TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
28,873
|
28,012
|
30,208 |
| Financial expenses |
12
|
46
|
52 |
| Earnings before taxes |
836
|
552
|
535 |
| EBITDA |
1,558
|
1,539
|
1,593 |
| Total assets |
21,619
|
25,091
|
22,372 |
| Current assets |
18,175
|
21,604
|
18,480 |
| Current liabilities |
15,988
|
19,278
|
17,182 |
| Equity capital |
5,035
|
4,852
|
4,674 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
52
|
59
|
65 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
23.3%
|
19.3%
|
20.9% |
| Turnover per employee |
555
|
475
|
465 |
| Profit as a percentage of turnover |
2.9%
|
2.0%
|
1.8% |
| Return on assets (ROA) |
3.9%
|
2.4%
|
2.6% |
| Current ratio |
113.7%
|
112.1%
|
107.6% |
| Return on equity (ROE) |
16.6%
|
11.4%
|
11.4% |
| Change turnover |
3,502
|
-626
|
112 |
| Change turnover % |
14%
|
-2%
|
0% |
| Chg. No. of employees |
-7
|
-6
|
-18 |
| Chg. No. of employees % |
-12%
|
-9%
|
-22% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.