TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/08 | 2022/08 |
| Turnover |
187,718
|
67,390
|
61,935 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
54,775
|
15,858
|
19,568 |
| EBITDA |
53,715
|
3,449
|
5,798 |
| Total assets |
115,634
|
62,069
|
59,101 |
| Current assets |
113,634
|
54,578
|
53,471 |
| Current liabilities |
67,746
|
37,032
|
31,867 |
| Equity capital |
45,317
|
22,951
|
25,045 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
53
|
27
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/08 | 2022/08 |
| Solvency |
39.2%
|
37.0%
|
42.4% |
| Turnover per employee |
3,542
|
2,496
|
3,097 |
| Profit as a percentage of turnover |
29.2%
|
23.5%
|
31.6% |
| Return on assets (ROA) |
47.4%
|
25.6%
|
33.1% |
| Current ratio |
167.7%
|
147.4%
|
167.8% |
| Return on equity (ROE) |
120.9%
|
69.1%
|
78.1% |
| Change turnover | |||
| Change turnover % |
9%
|
16% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
35%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.