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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 9,170 Less Arrow 7,090 Less Arrow 1,360
Financial expenses 0 Equal arrow 0 More Arrow 72
Earnings before taxes 1,525 Less Arrow 787 Less Arrow -153
EBITDA 1,545 Less Arrow 806 Less Arrow -81
Total assets 107,261 Less Arrow 105,183 More Arrow 105,430
Current assets 2,179 Less Arrow 0 More Arrow 427
Current liabilities 31,624 Less Arrow 28,042 Less Arrow 21,719
Equity capital 75,457 More Arrow 76,547 More Arrow 81,672
- share capital 7,000 Equal arrow 7,000 Equal arrow 7,000
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% More Arrow 72.8% More Arrow 77.5%
Turnover per employee 3,057 Less Arrow 2,363 Less Arrow 1,360
Profit as a percentage of turnover 16.6% Less Arrow 11.1% Less Arrow -11.2%
Return on assets (ROA) 1.4% Less Arrow 0.7% Less Arrow -0.1%
Current ratio 6.9% Less Arrow 0% More Arrow 2.0%
Return on equity (ROE) 2.0% Less Arrow 1.0% Less Arrow -0.2%
Change turnover 2,080 More Arrow 5,730 Less Arrow 277
Change turnover % 29% More Arrow 421% Less Arrow 26%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 200%

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.