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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 57,172 Less Arrow 55,499 Less Arrow 38,586
Financial expenses 476 Less Arrow 339 Less Arrow 239
Earnings before taxes 5,530 Less Arrow -2,295 More Arrow 2,161
EBITDA 6,324 Less Arrow -1,637 More Arrow 2,555
Total assets 20,098 Less Arrow 16,438 Less Arrow 14,512
Current assets 16,607 Less Arrow 12,822 Less Arrow 11,781
Current liabilities 11,785 More Arrow 13,267 Less Arrow 8,846
Equity capital 7,233 Less Arrow 2,491 More Arrow 4,786
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 15.2% More Arrow 33.0%
Turnover per employee 3,573 More Arrow 4,269 Less Arrow 3,508
Profit as a percentage of turnover 9.7% Less Arrow -4.1% More Arrow 5.6%
Return on assets (ROA) 29.9% Less Arrow -11.9% More Arrow 16.5%
Current ratio 140.9% Less Arrow 96.6% More Arrow 133.2%
Return on equity (ROE) 76.5% Less Arrow -92.1% More Arrow 45.2%
Change turnover 1,673 More Arrow 16,913 Less Arrow 15,978
Change turnover % 3% More Arrow 44% More Arrow 71%
Chg. No. of employees 3 Less Arrow 2 More Arrow 4
Chg. No. of employees % 23% Less Arrow 18% More Arrow 57%

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.