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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,652 More Arrow 9,366 Less Arrow 7,859
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 803 More Arrow 929 Less Arrow 884
EBITDA 844 More Arrow 959 Less Arrow 907
Total assets 2,704 More Arrow 3,187 More Arrow 3,303
Current assets 2,498 More Arrow 2,941 More Arrow 3,216
Current liabilities 1,835 More Arrow 2,199 Less Arrow 2,121
Equity capital 869 More Arrow 988 More Arrow 1,164
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 31.0% More Arrow 35.2%
Turnover per employee 2,884 More Arrow 3,122 Less Arrow 2,620
Profit as a percentage of turnover 9.3% More Arrow 9.9% More Arrow 11.2%
Return on assets (ROA) 29.9% Less Arrow 29.1% Less Arrow 26.8%
Current ratio 136.1% Less Arrow 133.7% More Arrow 151.6%
Return on equity (ROE) 92.4% More Arrow 94.0% Less Arrow 75.9%
Change turnover -714 More Arrow 1,507 More Arrow 1,727
Change turnover % -8% More Arrow 19% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.