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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 12,156 Less Arrow 11,373 Less Arrow 10,592
Financial expenses 133 Less Arrow 72 Less Arrow 60
Earnings before taxes -233 More Arrow 1,086 Less Arrow 754
EBITDA -374 More Arrow 583 Less Arrow 562
Total assets 5,295 Less Arrow 4,949 Less Arrow 3,841
Current assets 3,802 Less Arrow 3,502 Less Arrow 2,514
Current liabilities 3,044 Less Arrow 1,954 Less Arrow 1,254
Equity capital 947 More Arrow 1,503 More Arrow 1,552
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% More Arrow 30.4% More Arrow 40.4%
Turnover per employee 2,026 More Arrow 2,275 Less Arrow 2,118
Profit as a percentage of turnover -1.9% More Arrow 9.5% Less Arrow 7.1%
Return on assets (ROA) -1.9% More Arrow 23.4% Less Arrow 21.2%
Current ratio 124.9% More Arrow 179.2% More Arrow 200.5%
Return on equity (ROE) -24.6% More Arrow 72.3% Less Arrow 48.6%
Change turnover 783 Less Arrow 781 More Arrow 1,039
Change turnover % 7% Equal arrow 7% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal 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.