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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 10,407 Less Arrow 8,383 Less Arrow 3,713
Financial expenses 24 Less Arrow 17 Less Arrow 0
Earnings before taxes 1,872 Less Arrow 419 Less Arrow 299
EBITDA 1,917 Less Arrow 463 Less Arrow 366
Total assets 12,758 Less Arrow 11,212 More Arrow 12,644
Current assets 8,382 Less Arrow 6,814 More Arrow 7,185
Current liabilities 751 Less Arrow 636 Less Arrow 384
Equity capital 11,791 Less Arrow 10,338 Less Arrow 10,014
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.4% Less Arrow 92.2% Less Arrow 79.2%
Turnover per employee 1,487 Less Arrow 1,048 Less Arrow 743
Profit as a percentage of turnover 18.0% Less Arrow 5.0% More Arrow 8.1%
Return on assets (ROA) 14.9% Less Arrow 3.9% Less Arrow 2.4%
Current ratio 1116.1% Less Arrow 1071.4% More Arrow 1871.1%
Return on equity (ROE) 15.9% Less Arrow 4.1% Less Arrow 3.0%
Change turnover 2,024 More Arrow 4,670 Less Arrow -983
Change turnover % 24% More Arrow 126% Less Arrow -21%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -13% More Arrow 60% Less Arrow 0%

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.