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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 90,508 Less Arrow 71,821 Less Arrow 11,690
Financial expenses 581 Less Arrow 285 Less Arrow 97
Earnings before taxes -3,878 More Arrow 2,482 Less Arrow 480
EBITDA 1,515 More Arrow 7,562 Less Arrow 1,710
Total assets 35,052 More Arrow 37,957 Less Arrow 31,134
Current assets 18,243 Less Arrow 17,647 Less Arrow 7,099
Current liabilities 21,945 Less Arrow 19,950 Less Arrow 10,650
Equity capital 5,621 More Arrow 7,314 Less Arrow 3,383
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 26 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 19.3% Less Arrow 10.9%
Turnover per employee 2,155 More Arrow 2,762 Less Arrow 1,461
Profit as a percentage of turnover -4.3% More Arrow 3.5% More Arrow 4.1%
Return on assets (ROA) -9.4% More Arrow 7.3% Less Arrow 1.9%
Current ratio 83.1% More Arrow 88.5% Less Arrow 66.7%
Return on equity (ROE) -69.0% More Arrow 33.9% Less Arrow 14.2%
Change turnover 18,687 More Arrow 60,131 Less Arrow 4,924
Change turnover % 26% More Arrow 514% Less Arrow 73%
Chg. No. of employees 16 More Arrow 18 Less Arrow 2
Chg. No. of employees % 62% More Arrow 225% Less Arrow 33%

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.