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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 15,116 More Arrow 23,518 Less Arrow 19,526
Financial expenses 20 Less Arrow 19 More Arrow 31
Earnings before taxes 1,918 More Arrow 3,465 Less Arrow 2,378
EBITDA 2,181 More Arrow 3,587 Less Arrow 2,469
Total assets 6,391 More Arrow 10,048 Less Arrow 8,143
Current assets 6,198 More Arrow 9,719 Less Arrow 7,907
Current liabilities 1,950 More Arrow 4,370 Less Arrow 2,759
Equity capital 4,010 More Arrow 5,348 Less Arrow 5,133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 53.2% More Arrow 63.0%
Turnover per employee 1,680 More Arrow 2,940 Less Arrow 1,395
Profit as a percentage of turnover 12.7% More Arrow 14.7% Less Arrow 12.2%
Return on assets (ROA) 30.3% More Arrow 34.7% Less Arrow 29.6%
Current ratio 317.8% Less Arrow 222.4% More Arrow 286.6%
Return on equity (ROE) 47.8% More Arrow 64.8% Less Arrow 46.3%
Change turnover -8,402 More Arrow 3,992 More Arrow 4,848
Change turnover % -36% More Arrow 20% More Arrow 33%
Chg. No. of employees 1 Less Arrow -6 More Arrow 0
Chg. No. of employees % 13% Less Arrow -43% More Arrow 0%

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.