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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 15,239 Less Arrow 14,885 Less Arrow 10,401
Financial expenses 93 Less Arrow 71 Less Arrow 28
Earnings before taxes 457 More Arrow 2,753 Less Arrow 601
EBITDA 1,685 More Arrow 3,889 Less Arrow 1,678
Total assets 18,382 Less Arrow 18,157 Less Arrow 16,549
Current assets 9,043 More Arrow 9,677 Less Arrow 7,302
Current liabilities 2,719 Less Arrow 2,508 More Arrow 3,158
Equity capital 4,745 Less Arrow 4,516 Less Arrow 2,317
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 24.9% Less Arrow 14.0%
Turnover per employee 3,048 Less Arrow 2,977 Less Arrow 2,080
Profit as a percentage of turnover 3.0% More Arrow 18.5% Less Arrow 5.8%
Return on assets (ROA) 3.0% More Arrow 15.6% Less Arrow 3.8%
Current ratio 332.6% More Arrow 385.8% Less Arrow 231.2%
Return on equity (ROE) 9.6% More Arrow 61.0% Less Arrow 25.9%
Change turnover 354 More Arrow 4,484 Less Arrow 892
Change turnover % 2% More Arrow 43% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.