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 |
222,649
|
217,793
|
156,968 |
| Financial expenses |
3,810
|
2,693
|
2,023 |
| Earnings before taxes |
77,453
|
64,468
|
36,489 |
| Total assets |
113,195
|
96,553
|
106,408 |
| Current assets |
107,529
|
91,747
|
101,086 |
| Current liabilities |
102,399
|
85,187
|
95,386 |
| Equity capital |
10,796
|
11,367
|
11,021 |
| - share capital |
434
|
465
|
451 |
| Employees (average) | 42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.5%
|
11.8%
|
10.4% |
| Turnover per employee | 3,737 | ||
| 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%
|
567.2%
|
331.1% |
| Change turnover |
19,286
|
55,961
|
24,336 |
| 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.