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 |
67,301
|
58,344
|
53,180 |
| Financial expenses |
325
|
800
|
246 |
| Earnings before taxes |
4,745
|
3,130
|
2,262 |
| Total assets |
28,609
|
28,685
|
28,626 |
| Current assets |
25,577
|
25,443
|
24,676 |
| Current liabilities |
14,591
|
12,662
|
17,104 |
| Equity capital |
13,288
|
11,083
|
9,857 |
| - share capital |
3
|
3
|
3 |
| Employees (average) | 103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
38.6%
|
34.4% |
| Turnover per employee | 566 | ||
| Profit as a percentage of turnover |
7.1%
|
5.4%
|
4.3% |
| Return on assets (ROA) |
17.7%
|
13.7%
|
8.8% |
| Current ratio |
175.3%
|
200.9%
|
144.3% |
| Return on equity (ROE) |
35.7%
|
28.2%
|
22.9% |
| Change turnover |
11,939
|
8,543
|
2,853 |
| Change turnover % |
22%
|
17%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.