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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 56,122 Less Arrow 42,439 More Arrow 48,226
Financial expenses 3,181 Less Arrow 750 More Arrow 1,912
Earnings before taxes 6,411 Less Arrow 3,277 Less Arrow 482
EBITDA 9,602 Less Arrow 4,063 Less Arrow 2,430
Total assets 35,313 Less Arrow 34,182 Less Arrow 32,962
Current assets 17,808 Less Arrow 16,665 Less Arrow 15,409
Current liabilities 21,586 More Arrow 25,390 More Arrow 26,768
Equity capital 13,221 Less Arrow 8,792 Less Arrow 6,194
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 12 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.4% Less Arrow 25.7% Less Arrow 18.8%
Turnover per employee 7,015 Less Arrow 3,537 Less Arrow 1,855
Profit as a percentage of turnover 11.4% Less Arrow 7.7% Less Arrow 1.0%
Return on assets (ROA) 27.2% Less Arrow 11.8% Less Arrow 7.3%
Current ratio 82.5% Less Arrow 65.6% Less Arrow 57.6%
Return on equity (ROE) 48.5% Less Arrow 37.3% Less Arrow 7.8%
Change turnover 13,683 Less Arrow -5,787 Less Arrow -15,372
Change turnover % 32% Less Arrow -12% Less Arrow -24%
Chg. No. of employees -4 Less Arrow -14 More Arrow -4
Chg. No. of employees % -33% Less Arrow -54% More Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.