TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
131,316
|
142,539
|
154,228 |
Financial expenses |
611
|
360
|
202 |
Earnings before taxes |
9,652
|
28,022
|
38,166 |
EBITDA |
45,938
|
60,115
|
62,492 |
Total assets |
175,185
|
168,233
|
153,531 |
Current assets |
65,029
|
59,437
|
64,742 |
Current liabilities |
12,065
|
13,327
|
19,279 |
Equity capital |
141,074
|
133,921
|
115,794 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
46
|
50
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
80.5%
|
79.6%
|
75.4% |
Turnover per employee |
2,855
|
2,851
|
2,966 |
Profit as a percentage of turnover |
7.4%
|
19.7%
|
24.7% |
Return on assets (ROA) |
5.9%
|
16.9%
|
25.0% |
Current ratio |
539.0%
|
446.0%
|
335.8% |
Return on equity (ROE) |
6.8%
|
20.9%
|
33.0% |
Change turnover |
-11,223
|
-11,689
|
31,337 |
Change turnover % | -8% | ||
Chg. No. of employees |
-4
|
-2
|
4 |
Chg. No. of employees % | -8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.