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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 41,835 More Arrow 52,836 Less Arrow 40,271
Financial expenses 181 Less Arrow 123 Less Arrow 86
Earnings before taxes 1,419 Less Arrow 837 Less Arrow 585
EBITDA 1,595 Less Arrow 974 Less Arrow 685
Total assets 18,331 Less Arrow 16,524 More Arrow 17,445
Current assets 16,562 Less Arrow 14,244 More Arrow 15,133
Current liabilities 10,828 Less Arrow 8,629 More Arrow 12,718
Equity capital 6,121 Less Arrow 5,031 Less Arrow 4,392
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% Less Arrow 30.4% Less Arrow 25.2%
Turnover per employee 5,229 More Arrow 6,604 Less Arrow 4,475
Profit as a percentage of turnover 3.4% Less Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 8.7% Less Arrow 5.8% Less Arrow 3.8%
Current ratio 153.0% More Arrow 165.1% Less Arrow 119.0%
Return on equity (ROE) 23.2% Less Arrow 16.6% Less Arrow 13.3%
Change turnover -11,001 More Arrow 12,565 Less Arrow 8,746
Change turnover % -21% More Arrow 31% Less Arrow 28%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -11% More Arrow -10%

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.