TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,848
|
25,640
|
24,773 |
| Financial expenses |
317
|
335
|
271 |
| Earnings before taxes |
1,397
|
1,082
|
750 |
| Total assets |
16,253
|
14,992
|
16,938 |
| Current assets |
9,871
|
7,052
|
8,417 |
| Current liabilities |
6,685
|
4,718
|
4,920 |
| Equity capital |
5,996
|
5,985
|
5,718 |
| - share capital |
388
|
395
|
423 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
39.9%
|
33.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.8%
|
4.2%
|
3.0% |
| Return on assets (ROA) |
10.5%
|
9.5%
|
6.0% |
| Current ratio |
147.7%
|
149.5%
|
171.1% |
| Return on equity (ROE) |
23.3%
|
18.1%
|
13.1% |
| Change turnover |
3,662
|
2,508
|
877 |
| Change turnover % |
15%
|
11%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.