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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,035 Less Arrow 11,265 Less Arrow 9,011
Financial expenses 113 Less Arrow 67 Less Arrow 1
Earnings before taxes 1,225 Less Arrow 789 More Arrow 1,025
EBITDA 1,352 Less Arrow 878 More Arrow 1,032
Total assets 5,864 Less Arrow 4,963 Less Arrow 3,098
Current assets 5,852 Less Arrow 4,947 Less Arrow 3,098
Current liabilities 4,082 Less Arrow 3,203 Less Arrow 2,196
Equity capital 1,051 Less Arrow 727 More Arrow 902
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 25 Less Arrow 22 Less Arrow 16

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.9% Less Arrow 14.6% More Arrow 29.1%
Turnover per employee 601 Less Arrow 512 More Arrow 563
Profit as a percentage of turnover 8.1% Less Arrow 7.0% More Arrow 11.4%
Return on assets (ROA) 22.8% Less Arrow 17.2% More Arrow 33.1%
Current ratio 143.4% More Arrow 154.4% Less Arrow 141.1%
Return on equity (ROE) 116.6% Less Arrow 108.5% More Arrow 113.6%
Change turnover 3,770 Less Arrow 2,254 Less Arrow 280
Change turnover % 33% Less Arrow 25% Less Arrow 3%
Chg. No. of employees 3 More Arrow 6 Less Arrow 1
Chg. No. of employees % 14% More Arrow 38% Less Arrow 7%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.