TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,855
|
6,560
|
5,910 |
Financial expenses |
42
|
20
![]() |
20 |
Earnings before taxes |
1,039
|
1,260
|
1,096 |
EBITDA |
1,073
|
1,281
|
1,117 |
Total assets |
1,619
|
2,677
|
2,738 |
Current assets |
1,619
|
2,677
|
2,737 |
Current liabilities |
788
|
1,672
|
1,859 |
Equity capital |
831
|
1,004
|
879 |
- share capital |
5
|
4
|
5 |
Employees (average) |
64
|
60
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.3%
|
37.5%
|
32.1% |
Turnover per employee |
107
|
109
|
118 |
Profit as a percentage of turnover |
15.2%
|
19.2%
|
18.5% |
Return on assets (ROA) |
66.8%
|
47.8%
|
40.8% |
Current ratio |
205.5%
|
160.1%
|
147.2% |
Return on equity (ROE) |
125.0%
|
125.5%
|
124.7% |
Change turnover |
275
|
1,129
|
414 |
Change turnover % |
4%
|
21%
|
8% |
Chg. No. of employees |
4
|
10
|
2 |
Chg. No. of employees % |
7%
|
20%
|
4% |
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.