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 |
1,675
|
1,520
|
1,213 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
304
|
275
|
171 |
| EBITDA |
307
|
279
|
181 |
| Total assets |
789
|
529
|
341 |
| Current assets |
727
|
485
|
325 |
| Current liabilities |
235
|
214
|
159 |
| Equity capital |
554
|
314
|
182 |
| - share capital |
15
|
15
|
16 |
| Employees (average) |
16
|
16
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
59.4%
|
53.4% |
| Turnover per employee |
105
|
95
|
101 |
| Profit as a percentage of turnover |
18.1%
|
18.1%
|
14.1% |
| Return on assets (ROA) |
38.5%
|
52.0%
|
51.6% |
| Current ratio |
309.4%
|
226.6%
|
204.4% |
| Return on equity (ROE) |
54.9%
|
87.6%
|
94.0% |
| Change turnover |
150
|
406
|
255 |
| Change turnover % |
10%
|
36%
|
27% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
20% |
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.