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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 77,068 Less Arrow 40,736 More Arrow 43,961
Financial expenses 254 Less Arrow 111 More Arrow 149
Earnings before taxes 8,401 Less Arrow 311 More Arrow 3,802
EBITDA 8,761 Less Arrow 538 More Arrow 4,098
Total assets 33,052 Less Arrow 17,004 More Arrow 18,620
Current assets 20,199 Less Arrow 16,587 More Arrow 18,471
Current liabilities 16,436 Less Arrow 5,888 Less Arrow 5,718
Equity capital 14,153 Less Arrow 8,063 More Arrow 8,649
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 42.8% More Arrow 47.4% Less Arrow 46.5%
Turnover per employee 6,422 Less Arrow 3,703 Less Arrow 3,663
Profit as a percentage of turnover 10.9% Less Arrow 0.8% More Arrow 8.6%
Return on assets (ROA) 26.2% Less Arrow 2.5% More Arrow 21.2%
Current ratio 122.9% More Arrow 281.7% More Arrow 323.0%
Return on equity (ROE) 59.4% Less Arrow 3.9% More Arrow 44.0%
Change turnover 36,332 Less Arrow -3,225 Less Arrow -4,355
Change turnover % 89% Less Arrow -7% Less Arrow -9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.