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 |
1,026
|
714
|
523 |
| Financial expenses |
15
|
7
|
3 |
| Earnings before taxes |
164
|
211
|
32 |
| EBITDA |
293
|
282
|
87 |
| Total assets |
1,142
|
1,133
|
863 |
| Current assets |
467
|
457
|
314 |
| Current liabilities |
188
|
225
|
187 |
| Equity capital |
723
|
637
|
562 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
56.2%
|
65.1% |
| Turnover per employee |
256
|
178
|
131 |
| Profit as a percentage of turnover |
16.0%
|
29.6%
|
6.1% |
| Return on assets (ROA) |
15.7%
|
19.2%
|
4.1% |
| Current ratio |
248.4%
|
203.1%
|
167.9% |
| Return on equity (ROE) |
22.7%
|
33.1%
|
5.7% |
| Change turnover |
310
|
233
|
-42 |
| Change turnover % |
43%
|
49%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.