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 |
16,352
|
19,740
|
19,063 |
| Financial expenses |
4
|
5
|
6 |
| Earnings before taxes |
366
|
1,875
|
1,546 |
| Total assets |
6,320
|
8,134
|
8,212 |
| Current assets |
5,789
|
7,474
|
7,609 |
| Current liabilities |
4,206
|
5,880
|
5,927 |
| Equity capital |
2,089
|
2,200
|
2,285 |
| - share capital |
53
|
57
|
60 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
27.0%
|
27.8% |
| Turnover per employee | 658 | ||
| Profit as a percentage of turnover |
2.2%
|
9.5%
|
8.1% |
| Return on assets (ROA) |
5.9%
|
23.1%
|
18.9% |
| Current ratio |
137.6%
|
127.1%
|
128.4% |
| Return on equity (ROE) |
17.5%
|
85.2%
|
67.7% |
| Change turnover |
-2,134
|
1,679
|
2,237 |
| Change turnover % |
-12%
|
9%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.