TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
88,036
|
103,695
|
118,198 |
| Financial expenses |
582
|
1,377
|
1,132 |
| Earnings before taxes |
-1,393
|
-19,970
|
-13,715 |
| EBITDA |
3,891
|
-17,266
|
-2,241 |
| Total assets |
30,477
|
43,359
|
64,865 |
| Current assets |
13,160
|
21,337
|
29,471 |
| Current liabilities |
28,559
|
40,048
|
49,111 |
| Equity capital |
1,918
|
3,311
|
15,694 |
| - share capital |
269
|
269
|
169 |
| Employees (average) |
37
|
63
|
54 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.3%
|
7.6%
|
24.2% |
| Turnover per employee |
2,379
|
1,646
|
2,189 |
| Profit as a percentage of turnover |
-1.6%
|
-19.3%
|
-11.6% |
| Return on assets (ROA) |
-2.7%
|
-42.9%
|
-19.4% |
| Current ratio |
46.1%
|
53.3%
|
60.0% |
| Return on equity (ROE) |
-72.6%
|
-603.1%
|
-87.4% |
| Change turnover |
-15,659
|
-14,503
|
-28,910 |
| Change turnover % |
-15%
|
-12%
|
-20% |
| Chg. No. of employees |
-26
|
9
|
-9 |
| Chg. No. of employees % |
-41%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.