TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
53,689
|
46,990
|
45,370 |
| Financial expenses |
57
|
18
|
10 |
| Earnings before taxes |
670
|
1,114
|
2,036 |
| Total assets |
23,343
|
17,256
|
22,124 |
| Current assets |
4,604
|
10 | |
| Current liabilities |
17,986
|
12,661
|
18,279 |
| Equity capital |
5,348
|
4,595
|
3,854 |
| - share capital |
2,631
|
2,512
|
2,617 |
| Employees (average) |
57
|
64
|
44 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
22.9%
|
26.6%
|
17.4% |
| Turnover per employee |
942
|
734
|
1,031 |
| Profit as a percentage of turnover |
1.2%
|
2.4%
|
4.5% |
| Return on assets (ROA) |
3.1%
|
6.6%
|
9.2% |
| Current ratio |
36.4%
|
0.1% | |
| Return on equity (ROE) |
12.5%
|
24.2%
|
52.8% |
| Change turnover |
4,477
|
3,435
|
-1,751 |
| Change turnover % |
9%
|
8%
|
-4% |
| Chg. No. of employees |
-7
|
20
|
4 |
| Chg. No. of employees % |
-11%
|
45%
|
10% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.