TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,453
|
13,064
|
17,705 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
1,509
|
3,211
|
4,968 |
| Total assets |
11,694
|
12,673
|
12,672 |
| Current assets |
10,697
|
11,267
|
9,983 |
| Current liabilities |
3,002
|
3,014
|
4,001 |
| Equity capital |
8,644
|
9,575
|
8,630 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
75.6%
|
68.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.2%
|
24.6%
|
28.1% |
| Return on assets (ROA) |
12.9%
|
25.4%
|
39.2% |
| Current ratio |
356.3%
|
373.8%
|
249.5% |
| Return on equity (ROE) |
17.5%
|
33.5%
|
57.6% |
| Change turnover |
-1,380
|
-3,468
|
1,934 |
| Change turnover % |
-11%
|
-21%
|
12% |
| 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.