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 |
10,962
|
11,835
|
12,809 |
| Financial expenses |
1
|
55
|
32 |
| Earnings before taxes |
819
|
870
|
2,518 |
| EBITDA |
4,097
|
4,140
|
5,402 |
| Total assets |
15,155
|
15,788
|
15,118 |
| Current assets |
5,845
|
5,861
|
5,341 |
| Current liabilities |
1,609
|
1,087
|
1,198 |
| Equity capital |
11,567
|
12,714
|
12,034 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
46
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
80.5%
|
79.6% |
| Turnover per employee |
244
|
257
|
256 |
| Profit as a percentage of turnover |
7.5%
|
7.4%
|
19.7% |
| Return on assets (ROA) |
5.4%
|
5.9%
|
16.9% |
| Current ratio |
363.3%
|
539.2%
|
445.8% |
| Return on equity (ROE) |
7.1%
|
6.8%
|
20.9% |
| Change turnover |
-470
|
-1,011
|
-1,050 |
| Change turnover % |
-4%
|
-8% | |
| Chg. No. of employees |
-1
|
-4
|
-2 |
| Chg. No. of employees % |
-2%
|
-8% |
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.