TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
282
|
256
|
218 |
| Financial expenses |
43
|
60
|
46 |
| Earnings before taxes |
7
|
-20
|
24 |
| EBITDA |
164
|
77
|
38 |
| Total assets |
1,873
|
1,997
|
2,332 |
| Current assets |
77
|
87
|
134 |
| Current liabilities |
118
|
90
|
158 |
| Equity capital |
910
|
926
|
1,032 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.6%
|
46.4%
|
44.3% |
| Turnover per employee |
282
|
128
|
109 |
| Profit as a percentage of turnover |
2.5%
|
-7.8%
|
11.0% |
| Return on assets (ROA) |
2.7%
|
2.0%
|
3.0% |
| Current ratio |
65.3%
|
96.7%
|
84.8% |
| Return on equity (ROE) |
0.8%
|
-2.2%
|
2.3% |
| Change turnover |
25
|
55
|
-13 |
| Change turnover % |
10%
|
28%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.