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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 15,247 Less Arrow 13,107 More Arrow 13,684
Financial expenses 32 Less Arrow 25 Less Arrow 19
Earnings before taxes 1,794 More Arrow 1,996 Less Arrow 472
EBITDA 2,049 More Arrow 2,267 Less Arrow 737
Total assets 8,485 Less Arrow 7,615 Less Arrow 6,627
Current assets 6,879 Less Arrow 5,771 Less Arrow 4,537
Current liabilities 2,835 Less Arrow 2,322 More Arrow 2,343
Equity capital 4,957 Less Arrow 4,553 Less Arrow 3,479
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% More Arrow 59.8% Less Arrow 52.5%
Turnover per employee 2,178 Less Arrow 1,872 Less Arrow 1,520
Profit as a percentage of turnover 11.8% More Arrow 15.2% Less Arrow 3.4%
Return on assets (ROA) 21.5% More Arrow 26.5% Less Arrow 7.4%
Current ratio 242.6% More Arrow 248.5% Less Arrow 193.6%
Return on equity (ROE) 36.2% More Arrow 43.8% Less Arrow 13.6%
Change turnover 2,140 Less Arrow -577 More Arrow 231
Change turnover % 16% Less Arrow -4% More Arrow 2%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -22% More Arrow 0%

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.