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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,703 Less Arrow 26,775 Less Arrow 24,401
Financial expenses 2,293 Less Arrow 1,141 Less Arrow 699
Earnings before taxes 12,567 Less Arrow 9,250 Less Arrow 8,906
EBITDA 20,326 Less Arrow 16,786 Less Arrow 15,824
Total assets 96,479 Less Arrow 95,922 More Arrow 101,390
Current assets 1,405 More Arrow 1,438 More Arrow 4,135
Current liabilities 24,990 More Arrow 25,885 More Arrow 32,069
Equity capital 27,124 Less Arrow 24,312 Less Arrow 21,901
- share capital 2,100 Equal arrow 2,100 Equal arrow 2,100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% Less Arrow 25.3% Less Arrow 21.6%
Turnover per employee
Profit as a percentage of turnover 43.8% Less Arrow 34.5% More Arrow 36.5%
Return on assets (ROA) 15.4% Less Arrow 10.8% Less Arrow 9.5%
Current ratio 5.6% Equal arrow 5.6% More Arrow 12.9%
Return on equity (ROE) 46.3% Less Arrow 38.0% More Arrow 40.7%
Change turnover 1,928 More Arrow 2,374 Less Arrow 747
Change turnover % 7% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.