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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 10,106 More Arrow 10,282 Less Arrow 9,770
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,183 Less Arrow 4,953 Less Arrow 4,767
EBITDA 4,652 Less Arrow 4,601 More Arrow 4,723
Total assets 36,476 Less Arrow 32,226 Less Arrow 28,365
Current assets 36,445 Less Arrow 32,138 Less Arrow 28,220
Current liabilities 4,746 Less Arrow 4,664 More Arrow 4,895
Equity capital 29,966 Less Arrow 25,914 Less Arrow 22,044
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.2% Less Arrow 80.4% Less Arrow 77.7%
Turnover per employee 3,427 Less Arrow 3,257
Profit as a percentage of turnover 51.3% Less Arrow 48.2% More Arrow 48.8%
Return on assets (ROA) 14.2% More Arrow 15.4% More Arrow 16.8%
Current ratio 767.9% Less Arrow 689.1% Less Arrow 576.5%
Return on equity (ROE) 17.3% More Arrow 19.1% More Arrow 21.6%
Change turnover -176 More Arrow 512 Less Arrow 128
Change turnover % -2% More Arrow 5% Less Arrow 1%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.