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 |
14,283
|
14,233
|
14,059 |
| Financial expenses |
51
|
76
|
56 |
| Earnings before taxes |
3,033
|
3,352
|
3,279 |
| EBITDA |
3,637
|
4,089
|
4,146 |
| Total assets |
9,533
|
9,409
|
8,971 |
| Current assets |
7,647
|
7,425
|
6,627 |
| Current liabilities |
2,244
|
2,384
|
2,505 |
| Equity capital |
6,252
|
5,797
|
4,872 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
73
|
74
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
61.6%
|
54.3% |
| Turnover per employee |
196
|
192
|
180 |
| Profit as a percentage of turnover |
21.2%
|
23.6%
|
23.3% |
| Return on assets (ROA) |
32.4%
|
36.4%
|
37.2% |
| Current ratio |
340.8%
|
311.5%
|
264.6% |
| Return on equity (ROE) |
48.5%
|
57.8%
|
67.3% |
| Change turnover |
534
|
133
|
2,482 |
| Change turnover % |
4%
|
1%
|
21% |
| Chg. No. of employees |
-1
|
-4
|
22 |
| Chg. No. of employees % |
-1%
|
-5%
|
39% |
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.