TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakt Tid
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,449
|
3,689
|
3,907 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
506
|
547
|
718 |
| EBITDA |
465
|
539
|
715 |
| Total assets |
3,495
|
3,620
|
3,784 |
| Current assets |
3,495
|
3,620
|
3,784 |
| Current liabilities |
1,206
|
1,212
|
1,296 |
| Equity capital |
1,956
|
2,062
|
2,132 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.0%
|
57.0%
|
56.3% |
| Turnover per employee |
1,724
|
1,844
|
1,954 |
| Profit as a percentage of turnover |
14.7%
|
14.8%
|
18.4% |
| Return on assets (ROA) |
14.5%
|
15.1%
|
19.0% |
| Current ratio |
289.8%
|
298.7%
|
292.0% |
| Return on equity (ROE) |
25.9%
|
26.5%
|
33.7% |
| Change turnover |
-240
|
-218
|
-144 |
| Change turnover % |
-7%
|
-6%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.