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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 12,066 Less Arrow 10,368 Less Arrow 9,309
Financial expenses 10 Less Arrow 9 More Arrow 11
Earnings before taxes 926 Less Arrow 546 More Arrow 554
EBITDA 949 Less Arrow 569 More Arrow 576
Total assets 4,314 Less Arrow 3,182 Less Arrow 3,125
Current assets 4,281 Less Arrow 3,136 Less Arrow 3,064
Current liabilities 2,011 Less Arrow 1,641 Less Arrow 1,523
Equity capital 2,175 Less Arrow 1,445 More Arrow 1,516
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 45.4% More Arrow 48.5%
Turnover per employee 862 More Arrow 864 Less Arrow 665
Profit as a percentage of turnover 7.7% Less Arrow 5.3% More Arrow 6.0%
Return on assets (ROA) 21.7% Less Arrow 17.4% More Arrow 18.1%
Current ratio 212.9% Less Arrow 191.1% More Arrow 201.2%
Return on equity (ROE) 42.6% Less Arrow 37.8% Less Arrow 36.5%
Change turnover 1,698 Less Arrow 1,059 More Arrow 1,533
Change turnover % 16% Less Arrow 11% More Arrow 20%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% More Arrow 8%

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.