TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,535
|
60,186
|
48,516 |
| Financial expenses |
4,201
|
2,529
|
1,694 |
| Earnings before taxes |
8,884
|
6,126
|
-702 |
| Total assets |
157,522
|
161,774
|
153,494 |
| Current assets |
42,783
|
29,747
|
34,766 |
| Current liabilities |
5,953
|
13,684
|
7,124 |
| Equity capital |
76,560
|
74,571
|
67,696 |
| - share capital |
6,598
|
7,066
|
6,854 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
46.1%
|
44.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.2%
|
10.2%
|
-1.4% |
| Return on assets (ROA) |
8.3%
|
5.4%
|
0.6% |
| Current ratio |
718.7%
|
217.4%
|
488.0% |
| Return on equity (ROE) |
11.6%
|
8.2%
|
-1.0% |
| Change turnover |
16,336
|
10,167
|
-5,818 |
| Change turnover % |
29%
|
20%
|
-11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.