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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 55,355 More Arrow 60,338 More Arrow 64,122
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 2,807 More Arrow 4,216 More Arrow 5,321
EBITDA 2,740 More Arrow 4,216 More Arrow 5,321
Total assets 22,792 Less Arrow 21,011 Less Arrow 18,976
Current assets 22,792 Less Arrow 21,011 Less Arrow 18,976
Current liabilities 7,515 More Arrow 7,914 More Arrow 9,182
Equity capital 15,277 Less Arrow 13,097 Less Arrow 9,794
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 62.3% Less Arrow 51.6%
Turnover per employee 6,151 More Arrow 7,542 More Arrow 8,015
Profit as a percentage of turnover 5.1% More Arrow 7.0% More Arrow 8.3%
Return on assets (ROA) 12.3% More Arrow 20.1% More Arrow 28.0%
Current ratio 303.3% Less Arrow 265.5% Less Arrow 206.7%
Return on equity (ROE) 18.4% More Arrow 32.2% More Arrow 54.3%
Change turnover -4,983 More Arrow -3,784 More Arrow 2,578
Change turnover % -8% More Arrow -6% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.