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 |
60,265
|
53,644
|
46,232 |
| Financial expenses |
908
|
903
|
1,168 |
| Earnings before taxes |
2,287
|
-3,718
|
-9,094 |
| EBITDA |
3,695
|
-816
|
-8,490 |
| Total assets |
35,495
|
24,371
|
28,207 |
| Current assets |
22,285
|
18,648
|
22,375 |
| Current liabilities |
18,558
|
17,616
|
17,765 |
| Equity capital |
16,938
|
6,755
|
10,442 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
61
|
68
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
27.7%
|
37.0% |
| Turnover per employee |
988
|
789
|
722 |
| Profit as a percentage of turnover |
3.8%
|
-6.9%
|
-19.7% |
| Return on assets (ROA) |
9.0%
|
-11.6%
|
-28.1% |
| Current ratio |
120.1%
|
105.9%
|
125.9% |
| Return on equity (ROE) |
13.5%
|
-55.0%
|
-87.1% |
| Change turnover |
8,444
|
7,277
|
5,905 |
| Change turnover % |
16%
|
16%
|
15% |
| Chg. No. of employees |
-7
|
4
|
6 |
| Chg. No. of employees % |
-10%
|
6%
|
10% |
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.