TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,280
|
4,799
|
5,843 |
Financial expenses |
9
![]() |
9
|
4 |
Earnings before taxes |
454
|
25
|
725 |
EBITDA |
466
|
39
|
736 |
Total assets |
2,327
|
1,513
|
2,179 |
Current assets |
2,281
|
1,506
|
2,172 |
Current liabilities |
1,303
|
752
|
1,027 |
Equity capital |
988
|
725
|
1,113 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
17
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
47.9%
|
51.1% |
Turnover per employee |
428
|
320
|
417 |
Profit as a percentage of turnover |
6.2%
|
0.5%
|
12.4% |
Return on assets (ROA) |
19.9%
|
2.2%
|
33.5% |
Current ratio |
175.1%
|
200.3%
|
211.5% |
Return on equity (ROE) |
46.0%
|
3.4%
|
65.1% |
Change turnover |
2,467
|
-570
|
982 |
Change turnover % |
51%
|
-11%
|
20% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
13%
|
7%
|
17% |
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.