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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 9,909 More Arrow 12,432 Less Arrow 9,690
Financial expenses 827 Less Arrow 62 Less Arrow 2
Earnings before taxes 3,345 More Arrow 6,107 Less Arrow 4,102
EBITDA 4,092 More Arrow 6,099 Less Arrow 4,109
Total assets 12,411 Less Arrow 10,747 Less Arrow 8,202
Current assets 6,471 Less Arrow 4,263 Less Arrow 3,804
Current liabilities 1,689 Less Arrow 1,464 More Arrow 1,979
Equity capital 10,722 Less Arrow 9,283 Less Arrow 6,223
- share capital 52 Equal arrow 52 Equal arrow 52
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.4% Equal arrow 86.4% Less Arrow 75.9%
Turnover per employee 1,982 More Arrow 3,108 Less Arrow 2,422
Profit as a percentage of turnover 33.8% More Arrow 49.1% Less Arrow 42.3%
Return on assets (ROA) 33.6% More Arrow 57.4% Less Arrow 50.0%
Current ratio 383.1% Less Arrow 291.2% Less Arrow 192.2%
Return on equity (ROE) 31.2% More Arrow 65.8% More Arrow 65.9%
Change turnover -2,523 More Arrow 2,742 Less Arrow 2,664
Change turnover % -20% More Arrow 28% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.