TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,150
|
173,356
|
179,615 |
| Financial expenses |
6,288
|
4,207
|
3,035 |
| Earnings before taxes |
3,051
|
-222
|
5,326 |
| Total assets |
107,900
|
103,694
|
120,224 |
| Current assets |
83,760
|
78,030
|
95,686 |
| Current liabilities |
73,365
|
67,355
|
84,582 |
| Equity capital |
22,932
|
21,996
|
23,979 |
| - share capital |
3,309
|
3,487
|
3,724 |
| Employees (average) |
123
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
21.2%
|
19.9% |
| Turnover per employee |
1,416
|
1,521 | |
| Profit as a percentage of turnover |
1.8%
|
-0.1%
|
3.0% |
| Return on assets (ROA) |
8.7%
|
3.8%
|
7.0% |
| Current ratio |
114.2%
|
115.8%
|
113.1% |
| Return on equity (ROE) |
13.3%
|
-1.0%
|
22.2% |
| Change turnover |
9,654
|
5,153
|
26,524 |
| Change turnover % |
6%
|
3%
|
17% |
| Chg. No. of employees | 9 | ||
| Chg. No. of employees % | 8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.