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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,061 Less Arrow 27,159 Less Arrow 25,484
Financial expenses 82 Less Arrow 58 Less Arrow 48
Earnings before taxes 3,029 Less Arrow 1,085 More Arrow 1,199
EBITDA 3,371 Less Arrow 1,381 More Arrow 1,513
Total assets 10,171 Less Arrow 8,174 Less Arrow 7,153
Current assets 9,723 Less Arrow 7,496 Less Arrow 6,275
Current liabilities 5,279 Less Arrow 4,751 More Arrow 4,800
Equity capital 4,630 Less Arrow 2,471 Less Arrow 1,612
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 30.2% Less Arrow 22.5%
Turnover per employee 2,672 Less Arrow 2,469 Less Arrow 2,317
Profit as a percentage of turnover 9.4% Less Arrow 4.0% More Arrow 4.7%
Return on assets (ROA) 30.6% Less Arrow 14.0% More Arrow 17.4%
Current ratio 184.2% Less Arrow 157.8% Less Arrow 130.7%
Return on equity (ROE) 65.4% Less Arrow 43.9% More Arrow 74.4%
Change turnover 4,902 Less Arrow 1,675 More Arrow 6,027
Change turnover % 18% Less Arrow 7% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.