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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 20,286 Less Arrow 20,089 Less Arrow 15,356
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 594 More Arrow 1,004 Less Arrow 463
EBITDA 603 More Arrow 1,022 Less Arrow 501
Total assets 3,910 More Arrow 4,673 Less Arrow 3,516
Current assets 3,685 More Arrow 4,407 Less Arrow 3,269
Current liabilities 2,620 More Arrow 3,001 Less Arrow 2,180
Equity capital 1,242 More Arrow 1,588 Less Arrow 1,312
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% More Arrow 34.0% More Arrow 37.3%
Turnover per employee 2,029 Less Arrow 2,009 Less Arrow 1,536
Profit as a percentage of turnover 2.9% More Arrow 5.0% Less Arrow 3.0%
Return on assets (ROA) 15.2% More Arrow 21.6% Less Arrow 13.2%
Current ratio 140.6% More Arrow 146.9% More Arrow 150.0%
Return on equity (ROE) 47.8% More Arrow 63.2% Less Arrow 35.3%
Change turnover 197 More Arrow 4,733 Less Arrow 991
Change turnover % 1% More Arrow 31% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -9%

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.