TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
126,725
|
109,510
|
95,978 |
| Financial expenses |
928
|
355
|
561 |
| Earnings before taxes |
8,879
|
9,151
|
6,374 |
| Total assets |
53,854
|
55,079
|
43,869 |
| Current assets |
31,684
|
41,071
|
30,795 |
| Current liabilities |
29,334
|
34,677
|
25,317 |
| Equity capital |
24,519
|
20,402
|
18,552 |
| - share capital |
116
|
113
|
105 |
| Employees (average) | 84 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
45.5%
|
37.0%
|
42.3% |
| Turnover per employee | 1,304 | ||
| Profit as a percentage of turnover |
7.0%
|
8.4%
|
6.6% |
| Return on assets (ROA) |
18.2%
|
17.3%
|
15.8% |
| Current ratio |
108.0%
|
118.4%
|
121.6% |
| Return on equity (ROE) |
36.2%
|
44.9%
|
34.4% |
| Change turnover |
13,822
|
6,409
|
-7,045 |
| Change turnover % |
12%
|
6% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.