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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 18,585 Less Arrow 16,917 Less Arrow 12,404
Financial expenses 5 Less Arrow 2 More Arrow 47
Earnings before taxes 3,375 Less Arrow 3,057 Less Arrow 1,749
EBITDA 3,407 Less Arrow 3,100 Less Arrow 1,849
Total assets 8,751 Less Arrow 5,885 Less Arrow 3,492
Current assets 8,069 Less Arrow 5,398 Less Arrow 3,328
Current liabilities 2,609 Less Arrow 2,387 Less Arrow 1,629
Equity capital 6,142 Less Arrow 3,498 Less Arrow 1,863
- share capital 163 Equal arrow 163 Equal arrow 163
Employees (average) 16 Equal arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 59.4% Less Arrow 53.4%
Turnover per employee 1,162 Less Arrow 1,057 Less Arrow 1,034
Profit as a percentage of turnover 18.2% Less Arrow 18.1% Less Arrow 14.1%
Return on assets (ROA) 38.6% More Arrow 52.0% Less Arrow 51.4%
Current ratio 309.3% Less Arrow 226.1% Less Arrow 204.3%
Return on equity (ROE) 54.9% More Arrow 87.4% More Arrow 93.9%
Change turnover 1,668 More Arrow 4,513 Less Arrow 2,609
Change turnover % 10% More Arrow 36% Less Arrow 27%
Chg. No. of employees 0 More Arrow 4 Less Arrow 2
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

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.