TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,920
|
131,316
|
142,539 |
| Financial expenses |
8
|
611
|
360 |
| Earnings before taxes |
9,412
|
9,652
|
28,022 |
| EBITDA |
47,059
|
45,938
|
60,115 |
| Total assets |
174,083
|
175,185
|
168,233 |
| Current assets |
67,143
|
65,029
|
59,437 |
| Current liabilities |
18,481
|
12,065
|
13,327 |
| Equity capital |
132,870
|
141,074
|
133,921 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,798
|
2,855
|
2,851 |
| 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%
|
539.0%
|
446.0% |
| Return on equity (ROE) |
7.1%
|
6.8%
|
20.9% |
| Change turnover |
-5,396
|
-11,223
|
-11,689 |
| 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.