TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,124
|
2,846
|
2,231 |
| Financial expenses |
481
|
663
|
467 |
| Earnings before taxes |
75
|
-226
|
246 |
| EBITDA |
1,817
|
855
|
388 |
| Total assets |
20,783
|
22,219
|
23,846 |
| Current assets |
858
|
973
|
1,373 |
| Current liabilities |
1,308
|
999
|
1,617 |
| Equity capital |
10,100
|
10,302
|
10,559 |
| - share capital |
250
|
250
|
250 |
| 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 |
3,124
|
1,423
|
1,116 |
| Profit as a percentage of turnover |
2.4%
|
-7.9%
|
11.0% |
| Return on assets (ROA) |
2.7%
|
2.0%
|
3.0% |
| Current ratio |
65.6%
|
97.4%
|
84.9% |
| Return on equity (ROE) |
0.7%
|
-2.2%
|
2.3% |
| Change turnover |
278
|
615
|
-137 |
| 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.