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 |
17,290
|
16,258
|
14,195 |
Financial expenses |
125
|
0
|
51 |
Earnings before taxes |
1,362
|
1,455
|
1,665 |
EBITDA |
1,488
|
1,496
|
1,740 |
Total assets |
11,016
|
9,244
|
8,389 |
Current assets |
11,016
|
9,175
|
8,277 |
Current liabilities |
2,003
|
1,594
|
2,194 |
Equity capital |
9,013
|
7,650
|
6,195 |
- share capital |
158
![]() |
158
![]() |
158 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.8%
|
82.8%
|
73.8% |
Turnover per employee |
2,161
|
1,806
|
1,420 |
Profit as a percentage of turnover |
7.9%
|
8.9%
|
11.7% |
Return on assets (ROA) |
13.5%
|
15.7%
|
20.5% |
Current ratio |
550.0%
|
575.6%
|
377.3% |
Return on equity (ROE) |
15.1%
|
19.0%
|
26.9% |
Change turnover |
1,032
|
2,063
|
-101 |
Change turnover % |
6%
|
15%
|
-1% |
Chg. No. of employees |
-1
![]() |
-1
|
1 |
Chg. No. of employees % |
-11%
|
-10%
|
11% |
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.