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 |
20,066
|
19,571
|
15,349 |
| Financial expenses |
343
|
242
|
198 |
| Earnings before taxes |
6,980
|
5,793
|
3,568 |
| Total assets |
10,201
|
8,676
|
10,405 |
| Current assets |
9,691
|
8,245
|
9,884 |
| Current liabilities |
9,228
|
7,655
|
9,327 |
| Equity capital |
973
|
1,021
|
1,078 |
| - share capital |
39
|
42
|
44 |
| Employees (average) | 42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.5%
|
11.8%
|
10.4% |
| Turnover per employee | 365 | ||
| Profit as a percentage of turnover |
34.8%
|
29.6%
|
23.2% |
| Return on assets (ROA) |
71.8%
|
69.6%
|
36.2% |
| Current ratio |
105.0%
|
107.7%
|
106.0% |
| Return on equity (ROE) |
717.4%
|
567.4%
|
331.0% |
| Change turnover |
1,738
|
5,029
|
2,380 |
| Change turnover % |
9%
|
35%
|
18% |
| 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.