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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 12,288 More Arrow 12,464 More Arrow 12,954
Financial expenses 266 Less Arrow 99 Less Arrow 67
Earnings before taxes 125 More Arrow 200 Less Arrow -15
EBITDA 158 More Arrow 325 Less Arrow 77
Total assets 2,502 Less Arrow 2,202 More Arrow 2,696
Current assets 2,053 Less Arrow 1,569 More Arrow 2,007
Current liabilities 2,080 Less Arrow 1,839 More Arrow 2,467
Equity capital 415 Less Arrow 376 Less Arrow 229
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% More Arrow 17.1% Less Arrow 8.5%
Turnover per employee 1,365 More Arrow 1,558 More Arrow 1,619
Profit as a percentage of turnover 1.0% More Arrow 1.6% Less Arrow -0.1%
Return on assets (ROA) 15.6% Less Arrow 13.6% Less Arrow 1.9%
Current ratio 98.7% Less Arrow 85.3% Less Arrow 81.4%
Return on equity (ROE) 30.1% More Arrow 53.2% Less Arrow -6.6%
Change turnover -176 Less Arrow -490 More Arrow 993
Change turnover % -1% Less Arrow -4% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.