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 |
4,717
|
3,807
|
4,471 |
Financial expenses |
2
|
6
|
1 |
Earnings before taxes |
1,182
|
734
|
549 |
EBITDA |
1,197
|
754
|
558 |
Total assets |
4,603
|
2,632
|
1,960 |
Current assets |
4,563
|
2,579
|
1,902 |
Current liabilities |
1,817
|
696
|
1,103 |
Equity capital |
2,371
|
1,436
|
857 |
- share capital |
170
![]() |
170
![]() |
170 |
Employees (average) |
3
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
54.6%
|
43.7% |
Turnover per employee |
1,572
|
634
|
639 |
Profit as a percentage of turnover |
25.1%
|
19.3%
|
12.3% |
Return on assets (ROA) |
25.7%
|
28.1%
![]() |
28.1% |
Current ratio |
251.1%
|
370.5%
|
172.4% |
Return on equity (ROE) |
49.9%
|
51.1%
|
64.1% |
Change turnover |
910
|
-664
|
1,575 |
Change turnover % |
24%
|
-15%
|
54% |
Chg. No. of employees |
-3
|
-1
|
2 |
Chg. No. of employees % |
-50%
|
-14%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.