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 |
13,256
|
16,024
|
17,575 |
Financial expenses |
2
|
33
|
36 |
Earnings before taxes |
1,103
|
669
|
593 |
EBITDA |
1,105
|
702
|
647 |
Total assets |
3,247
|
5,086
|
8,655 |
Current assets |
3,247
|
5,086
|
8,655 |
Current liabilities |
1,634
|
4,345
|
6,922 |
Equity capital |
1,612
|
742
|
1,733 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
39
|
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.6%
|
14.6%
|
20.0% |
Turnover per employee |
340
|
534
|
586 |
Profit as a percentage of turnover |
8.3%
|
4.2%
|
3.4% |
Return on assets (ROA) |
34.0%
|
13.8%
|
7.3% |
Current ratio |
198.7%
|
117.1%
|
125.0% |
Return on equity (ROE) |
68.4%
|
90.2%
|
34.2% |
Change turnover |
-2,814
|
-127
|
5,256 |
Change turnover % |
-18%
|
-1%
|
43% |
Chg. No. of employees |
9
|
0
|
8 |
Chg. No. of employees % |
30%
|
0%
|
36% |
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.