TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,947
|
27,517
|
25,549 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
917
|
1,400
|
1,412 |
| EBITDA |
941
|
1,381
|
1,424 |
| Total assets |
4,384
|
5,068
|
4,446 |
| Current assets |
4,220
|
4,882
|
4,351 |
| Current liabilities |
2,238
|
2,628
|
2,013 |
| Equity capital |
2,146
|
2,440
|
2,434 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
41
|
37
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.0%
|
48.1%
|
54.7% |
| Turnover per employee |
755
|
744
|
774 |
| Profit as a percentage of turnover |
3.0%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
20.9%
|
27.6%
|
31.8% |
| Current ratio |
188.6%
|
185.8%
|
216.1% |
| Return on equity (ROE) |
42.7%
|
57.4%
|
58.0% |
| Change turnover |
3,350
|
4,038
|
4,312 |
| Change turnover % |
12%
|
17%
|
20% |
| Chg. No. of employees |
4
|
4
|
-2 |
| Chg. No. of employees % |
11%
|
12%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.