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 |
8,582
|
7,976
|
6,932 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
975
|
15
|
274 |
| EBITDA |
1,016
|
23
|
282 |
| Total assets |
3,966
|
2,492
|
2,433 |
| Current assets |
3,720
|
2,485
|
2,424 |
| Current liabilities |
2,585
|
1,471
|
1,291 |
| Equity capital |
1,274
|
961
|
1,043 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
55
|
52
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
38.6%
|
42.9% |
| Turnover per employee |
156
|
153
|
161 |
| Profit as a percentage of turnover |
11.4%
|
0.2%
|
4.0% |
| Return on assets (ROA) |
24.6%
|
0.6%
|
11.3% |
| Current ratio |
143.9%
|
168.9%
|
187.8% |
| Return on equity (ROE) |
76.5%
|
1.6%
|
26.3% |
| Change turnover |
583
|
1,605
|
-1,836 |
| Change turnover % |
7%
|
25%
|
-21% |
| Chg. No. of employees |
3
|
9
|
10 |
| Chg. No. of employees % |
6%
|
21%
|
30% |
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.