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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 58,474 More Arrow 62,112 More Arrow 64,412
Financial expenses 289 Less Arrow 99 More Arrow 105
Earnings before taxes -5,080 More Arrow 1,037 More Arrow 4,891
EBITDA -4,096 More Arrow 1,848 More Arrow 5,646
Total assets 40,449 Less Arrow 40,065 More Arrow 42,885
Current assets 31,664 Less Arrow 30,840 More Arrow 33,278
Current liabilities 21,018 Less Arrow 15,388 Less Arrow 13,675
Equity capital 16,274 More Arrow 20,290 More Arrow 24,505
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 50 Equal arrow 50 More Arrow 51

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.2% More Arrow 50.6% More Arrow 57.1%
Turnover per employee 1,169 More Arrow 1,242 More Arrow 1,263
Profit as a percentage of turnover -8.7% More Arrow 1.7% More Arrow 7.6%
Return on assets (ROA) -11.8% More Arrow 2.8% More Arrow 11.6%
Current ratio 150.7% More Arrow 200.4% More Arrow 243.3%
Return on equity (ROE) -31.2% More Arrow 5.1% More Arrow 20.0%
Change turnover -3,638 More Arrow -2,300 Less Arrow -3,551
Change turnover % -6% More Arrow -4% Less Arrow -5%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.