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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 83,071 More Arrow 88,036 More Arrow 103,695
Financial expenses 456 More Arrow 582 More Arrow 1,377
Earnings before taxes -665 Less Arrow -1,393 Less Arrow -19,970
EBITDA 4,183 Less Arrow 3,891 Less Arrow -17,266
Total assets 29,565 More Arrow 30,477 More Arrow 43,359
Current assets 13,838 Less Arrow 13,160 More Arrow 21,337
Current liabilities 28,312 More Arrow 28,559 More Arrow 40,048
Equity capital 1,253 More Arrow 1,918 More Arrow 3,311
- share capital 269 Equal arrow 269 Equal arrow 269
Employees (average) 35 More Arrow 37 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% More Arrow 6.3% More Arrow 7.6%
Turnover per employee 2,373 More Arrow 2,379 Less Arrow 1,646
Profit as a percentage of turnover -0.8% Less Arrow -1.6% Less Arrow -19.3%
Return on assets (ROA) -0.7% Less Arrow -2.7% Less Arrow -42.9%
Current ratio 48.9% Less Arrow 46.1% More Arrow 53.3%
Return on equity (ROE) -53.1% Less Arrow -72.6% Less Arrow -603.1%
Change turnover -4,965 Less Arrow -15,659 More Arrow -14,503
Change turnover % -6% Less Arrow -15% More Arrow -12%
Chg. No. of employees -2 Less Arrow -26 More Arrow 9
Chg. No. of employees % -5% Less Arrow -41% More Arrow 17%

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.