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 |
17,933
|
22,309
|
20,311 |
| Financial expenses |
721
|
838
|
371 |
| Earnings before taxes |
-210
|
-123
|
-288 |
| Total assets |
13,502
|
13,980
|
17,492 |
| Current assets |
7,725
|
8,106
|
11,895 |
| Current liabilities |
7,766
|
7,778
|
10,227 |
| Equity capital |
2,491
|
2,798
|
3,090 |
| - share capital |
59
|
62
|
67 |
| Employees (average) |
23
|
23
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
20.0%
|
17.7% |
| Turnover per employee |
780
|
970
|
1,354 |
| Profit as a percentage of turnover |
-1.2%
|
-0.6%
|
-1.4% |
| Return on assets (ROA) |
3.8%
|
5.1%
|
0.5% |
| Current ratio |
99.5%
|
104.2%
|
116.3% |
| Return on equity (ROE) |
-8.4%
|
-4.4%
|
-9.3% |
| Change turnover |
-3,236
|
3,288
|
1,495 |
| Change turnover % |
-15%
|
17%
|
8% |
| Chg. No. of employees |
0
|
8 | |
| Chg. No. of employees % |
0%
|
53% |
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.