TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,753
|
21,323
|
19,834 |
| Financial expenses |
28
|
12
|
12 |
| Earnings before taxes |
695
|
810
|
977 |
| Total assets |
15,571
|
13,500
|
12,796 |
| Current assets |
15,519
|
13,496
|
12,790 |
| Current liabilities |
7,540
|
5,415
|
5,056 |
| Equity capital |
8,032
|
8,085
|
7,739 |
| - share capital |
543
|
529
|
513 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
59.9%
|
60.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.7%
|
3.8%
|
4.9% |
| Return on assets (ROA) |
4.6%
|
6.1%
|
7.7% |
| Current ratio |
205.8%
|
249.2%
|
253.0% |
| Return on equity (ROE) |
8.7%
|
10.0%
|
12.6% |
| Change turnover |
5,843
|
874
|
-2,406 |
| Change turnover % |
29%
|
4%
|
-11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.