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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Id06 AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 20,451 Less Arrow 16,535 Less Arrow 14,345
Financial expenses 132 More Arrow 157 Less Arrow 83
Earnings before taxes 1,040 Less Arrow -157 More Arrow 538
EBITDA 1,614 Less Arrow 1,272 Less Arrow 877
Total assets 17,906 Less Arrow 15,226 Less Arrow 14,794
Current assets 13,838 Less Arrow 11,399 More Arrow 12,303
Current liabilities 10,338 Less Arrow 8,031 Less Arrow 7,225
Equity capital 5,536 Less Arrow 4,882 More Arrow 5,000
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 45 Less Arrow 40 Less Arrow 34

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.9% More Arrow 32.1% More Arrow 33.8%
Turnover per employee 454 Less Arrow 413 More Arrow 422
Profit as a percentage of turnover 5.1% Less Arrow -0.9% More Arrow 3.8%
Return on assets (ROA) 6.5% Less Arrow 0% More Arrow 4.2%
Current ratio 133.9% More Arrow 141.9% More Arrow 170.3%
Return on equity (ROE) 18.8% Less Arrow -3.2% More Arrow 10.8%
Change turnover 4,479 Less Arrow 2,148 Less Arrow 1,383
Change turnover % 28% Less Arrow 15% Less Arrow 11%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 13% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.