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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 5,304 More Arrow 7,110 More Arrow 8,167
Financial expenses 174 Less Arrow 118 Less Arrow 101
Earnings before taxes -436 More Arrow 1,963 More Arrow 2,451
EBITDA -216 More Arrow 2,135 More Arrow 2,618
Total assets 2,324 More Arrow 4,261 More Arrow 4,412
Current assets 2,220 More Arrow 3,978 More Arrow 4,204
Current liabilities 656 More Arrow 1,842 Less Arrow 1,832
Equity capital 1,668 More Arrow 2,104 Less Arrow 2,043
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% Less Arrow 49.4% Less Arrow 46.3%
Turnover per employee 663 More Arrow 711 More Arrow 817
Profit as a percentage of turnover -8.2% More Arrow 27.6% More Arrow 30.0%
Return on assets (ROA) -11.3% More Arrow 48.8% More Arrow 57.8%
Current ratio 338.4% Less Arrow 216.0% More Arrow 229.5%
Return on equity (ROE) -26.1% More Arrow 93.3% More Arrow 120.0%
Change turnover -1,806 More Arrow -1,057 More Arrow 3,389
Change turnover % -25% More Arrow -13% More Arrow 71%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 11%

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.