TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
14,283
|
15,442
|
13,113 |
| Financial expenses |
125
|
131
|
164 |
| Earnings before taxes |
-334
|
19
|
-952 |
| EBITDA |
29
|
393
|
-1,102 |
| Total assets |
8,496
|
7,764
|
8,524 |
| Current assets |
6,989
|
6,153
|
6,845 |
| Current liabilities |
6,176
|
4,756
|
5,980 |
| Equity capital |
438
|
819
|
796 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
62
|
59
|
69 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
5.2%
|
10.5%
|
9.3% |
| Turnover per employee |
230
|
262
|
190 |
| Profit as a percentage of turnover |
-2.3%
|
0.1%
|
-7.3% |
| Return on assets (ROA) |
-2.5%
|
1.9%
|
-9.2% |
| Current ratio |
113.2%
|
129.4%
|
114.5% |
| Return on equity (ROE) |
-76.3%
|
2.3%
|
-119.6% |
| Change turnover |
92
|
2,572
|
-3,554 |
| Change turnover % |
1%
|
20%
|
-21% |
| Chg. No. of employees |
3
|
-10
|
-12 |
| Chg. No. of employees % |
5%
|
-14%
|
-15% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.