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 |
3,287
|
2,904
|
2,692 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
203
|
59
|
192 |
| EBITDA |
218
|
77
|
210 |
| Total assets |
953
|
778
|
931 |
| Current assets |
808
|
684
|
560 |
| Current liabilities |
632
|
518
|
420 |
| Equity capital |
266
|
222
|
490 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
81
|
73
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
28.5%
|
52.6% |
| Turnover per employee |
41
|
40
|
38 |
| Profit as a percentage of turnover |
6.2%
|
2.0%
|
7.1% |
| Return on assets (ROA) |
21.4%
|
7.8%
|
20.7% |
| Current ratio |
127.8%
|
132.0%
|
133.3% |
| Return on equity (ROE) |
76.3%
|
26.6%
|
39.2% |
| Change turnover |
482
|
204
|
62 |
| Change turnover % |
17%
|
8%
|
2% |
| Chg. No. of employees |
8
|
3
|
6 |
| Chg. No. of employees % |
11%
|
4%
|
9% |
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.