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 |
63,648
|
64,715
|
60,743 |
Financial expenses |
733
|
0
![]() |
0 |
Earnings before taxes |
3,174
|
3,946
|
4,308 |
EBITDA |
3,907
|
3,949
|
4,311 |
Total assets |
57,997
|
59,007
|
58,881 |
Current assets |
57,997
|
59,007
|
58,878 |
Current liabilities |
10,086
|
13,596
|
16,776 |
Equity capital |
47,911
|
45,411
|
42,105 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.6%
|
77.0%
|
71.5% |
Turnover per employee |
21,216
|
21,572
|
20,248 |
Profit as a percentage of turnover |
5.0%
|
6.1%
|
7.1% |
Return on assets (ROA) |
6.7%
![]() |
6.7%
|
7.3% |
Current ratio |
575.0%
|
434.0%
|
351.0% |
Return on equity (ROE) |
6.6%
|
8.7%
|
10.2% |
Change turnover |
-1,067
|
3,972
|
9,090 |
Change turnover % |
-2%
|
7%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
50% |
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.