TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
by the book AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,027
|
6,011
|
5,385 |
| Financial expenses |
13
|
13
|
14 |
| Earnings before taxes |
762
|
1,074
|
1,090 |
| EBITDA |
801
|
1,087
|
1,148 |
| Total assets |
2,633
|
2,734
|
2,728 |
| Current assets |
1,990
|
2,234
|
2,228 |
| Current liabilities |
1,445
|
1,259
|
1,054 |
| Equity capital |
1,100
|
1,387
|
1,586 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.8%
|
50.7%
|
58.1% |
| Turnover per employee |
1,205
|
1,202
|
1,077 |
| Profit as a percentage of turnover |
12.6%
|
17.9%
|
20.2% |
| Return on assets (ROA) |
29.4%
|
39.8%
|
40.5% |
| Current ratio |
137.7%
|
177.4%
|
211.4% |
| Return on equity (ROE) |
69.3%
|
77.4%
|
68.7% |
| Change turnover |
16
|
626
|
251 |
| Change turnover % |
0%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.