TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,483
|
2,748
|
3,084 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
86
|
522
|
814 |
EBITDA |
91
|
536
|
831 |
Total assets |
1,845
|
1,977
|
1,829 |
Current assets |
1,839
|
1,956
|
1,790 |
Current liabilities |
276
|
432
|
533 |
Equity capital |
1,472
|
1,448
|
1,217 |
- share capital |
5
|
4
|
5 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.8%
|
73.2%
|
66.5% |
Turnover per employee |
226
|
250
|
308 |
Profit as a percentage of turnover |
3.5%
|
19.0%
|
26.4% |
Return on assets (ROA) |
4.8%
|
26.5%
|
44.6% |
Current ratio |
666.3%
|
452.8%
|
335.8% |
Return on equity (ROE) |
5.8%
|
36.0%
|
66.9% |
Change turnover |
-273
|
-86
|
1,219 |
Change turnover % |
-10%
|
-3%
|
65% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
10%
|
25% |
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.