TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Turnover |
12,809
|
15,081
|
12,243 |
| Financial expenses |
32
|
20
|
4 |
| Earnings before taxes |
2,518
|
3,732
|
2,976 |
| EBITDA |
5,402
|
6,111
|
5,146 |
| Total assets |
15,118
|
15,012
|
13,013 |
| Current assets |
5,341
|
6,331
|
5,525 |
| Current liabilities |
1,198
|
1,885
|
1,891 |
| Equity capital |
12,034
|
11,322
|
9,396 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
50
|
52
|
48 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Solvency |
79.6%
|
75.4%
|
72.2% |
| Turnover per employee |
256
|
290
|
255 |
| Profit as a percentage of turnover |
19.7%
|
24.7%
|
24.3% |
| Return on assets (ROA) |
16.9%
|
25.0%
|
22.9% |
| Current ratio |
445.8%
|
335.9%
|
292.2% |
| Return on equity (ROE) |
20.9%
|
33.0%
|
31.7% |
| Change turnover | |||
| Change turnover % | 17% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 12% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| 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.