TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA-Form AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
697
|
721
|
727 |
Financial expenses |
6
|
5
|
4 |
Earnings before taxes |
41
|
36
|
35 |
EBITDA |
58
|
51
|
69 |
Total assets |
419
|
382
|
480 |
Current assets |
190
|
148
|
220 |
Current liabilities |
141
|
133
|
190 |
Equity capital |
202
|
185
|
181 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.2%
|
48.4%
|
37.7% |
Turnover per employee |
174
|
144
|
182 |
Profit as a percentage of turnover |
5.9%
|
5.0%
|
4.8% |
Return on assets (ROA) |
11.2%
|
10.7%
|
8.1% |
Current ratio |
134.8%
|
111.3%
|
115.8% |
Return on equity (ROE) |
20.3%
|
19.5%
|
19.3% |
Change turnover |
-26
|
53
|
115 |
Change turnover % |
-4%
|
8%
|
19% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-20%
|
25%
|
-20% |
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.