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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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By:jessma, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,864 Less Arrow 5,754 Less Arrow 3,319
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 148 More Arrow 185 More Arrow 202
EBITDA 147 More Arrow 186 More Arrow 202
Total assets 2,021 Less Arrow 1,885 Less Arrow 1,640
Current assets 1,521 Less Arrow 1,385 Less Arrow 1,140
Current liabilities 780 Less Arrow 762 Less Arrow 666
Equity capital 1,184 Less Arrow 1,070 Less Arrow 926
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% Less Arrow 56.8% Less Arrow 56.5%
Turnover per employee 533 More Arrow 575 More Arrow 664
Profit as a percentage of turnover 2.5% More Arrow 3.2% More Arrow 6.1%
Return on assets (ROA) 7.3% More Arrow 9.9% More Arrow 12.3%
Current ratio 195.0% Less Arrow 181.8% Less Arrow 171.2%
Return on equity (ROE) 12.5% More Arrow 17.3% More Arrow 21.8%
Change turnover 110 More Arrow 2,435 Less Arrow 597
Change turnover % 2% More Arrow 73% Less Arrow 22%
Chg. No. of employees 1 More Arrow 5 Less Arrow 1
Chg. No. of employees % 10% More Arrow 100% Less Arrow 25%

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.