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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 76,058 Less Arrow 73,004 Less Arrow 60,441
Financial expenses 469 Less Arrow 224 Less Arrow 205
Earnings before taxes 11,525 More Arrow 14,020 Less Arrow 11,211
EBITDA 11,906 More Arrow 14,250 Less Arrow 11,422
Total assets 17,968 More Arrow 29,786 Less Arrow 28,001
Current assets 17,968 More Arrow 29,786 Less Arrow 27,995
Current liabilities 8,749 More Arrow 18,608 More Arrow 19,009
Equity capital 9,219 More Arrow 11,178 Less Arrow 8,992
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 64 Less Arrow 60 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 37.5% Less Arrow 32.1%
Turnover per employee 1,188 More Arrow 1,217 Less Arrow 1,209
Profit as a percentage of turnover 15.2% More Arrow 19.2% Less Arrow 18.5%
Return on assets (ROA) 66.8% Less Arrow 47.8% Less Arrow 40.8%
Current ratio 205.4% Less Arrow 160.1% Less Arrow 147.3%
Return on equity (ROE) 125.0% More Arrow 125.4% Less Arrow 124.7%
Change turnover 3,054 More Arrow 12,563 Less Arrow 4,235
Change turnover % 4% More Arrow 21% Less Arrow 8%
Chg. No. of employees 4 More Arrow 10 Less Arrow 2
Chg. No. of employees % 7% More Arrow 20% Less Arrow 4%

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.