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 |
9,436
|
13,256
|
16,024 |
| Financial expenses |
219
|
2
|
33 |
| Earnings before taxes |
299
|
1,103
|
669 |
| EBITDA |
369
|
1,105
|
702 |
| Total assets |
3,061
|
3,247
|
5,086 |
| Current assets |
3,061
|
3,247
|
5,086 |
| Current liabilities |
1,262
|
1,634
|
4,345 |
| Equity capital |
1,799
|
1,612
|
742 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
39
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
49.6%
|
14.6% |
| Turnover per employee |
472
|
340
|
534 |
| Profit as a percentage of turnover |
3.2%
|
8.3%
|
4.2% |
| Return on assets (ROA) |
16.9%
|
34.0%
|
13.8% |
| Current ratio |
242.6%
|
198.7%
|
117.1% |
| Return on equity (ROE) |
16.6%
|
68.4%
|
90.2% |
| Change turnover |
-3,370
|
-2,814
|
-127 |
| Change turnover % |
-26%
|
-18%
|
-1% |
| Chg. No. of employees |
-19
|
9
|
0 |
| Chg. No. of employees % |
-49%
|
30%
|
0% |
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.