TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
9,931
|
10,669
|
9,651 |
| Financial expenses |
15
|
6
|
5 |
| Earnings before taxes |
86
|
-403
|
15 |
| EBITDA |
188
|
-323
|
54 |
| Total assets |
2,792
|
2,695
|
2,721 |
| Current assets |
2,328
|
2,143
|
2,652 |
| Current liabilities |
2,185
|
2,101
|
1,955 |
| Equity capital |
450
|
363
|
766 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
16.1%
|
13.5%
|
28.2% |
| Turnover per employee |
1,655
|
1,778
|
1,379 |
| Profit as a percentage of turnover |
0.9%
|
-3.8%
|
0.2% |
| Return on assets (ROA) |
3.6%
|
-14.7%
|
0.7% |
| Current ratio |
106.5%
|
102.0%
|
135.7% |
| Return on equity (ROE) |
19.1%
|
-111.0%
|
2.0% |
| Change turnover |
-738
|
1,018
|
1,089 |
| Change turnover % |
-7%
|
11%
|
13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
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.