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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 27,555 More Arrow 30,584 More Arrow 31,544
Financial expenses 25 Less Arrow 6 Equal arrow 6
Earnings before taxes 958 More Arrow 5,805 More Arrow 8,320
EBITDA 1,011 More Arrow 5,963 More Arrow 8,501
Total assets 20,473 More Arrow 22,005 Less Arrow 18,709
Current assets 20,403 More Arrow 21,770 Less Arrow 18,309
Current liabilities 3,065 More Arrow 4,804 More Arrow 5,455
Equity capital 16,334 Less Arrow 16,118 Less Arrow 12,447
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.8% Less Arrow 73.2% Less Arrow 66.5%
Turnover per employee 2,505 More Arrow 2,780 More Arrow 3,154
Profit as a percentage of turnover 3.5% More Arrow 19.0% More Arrow 26.4%
Return on assets (ROA) 4.8% More Arrow 26.4% More Arrow 44.5%
Current ratio 665.7% Less Arrow 453.2% Less Arrow 335.6%
Return on equity (ROE) 5.9% More Arrow 36.0% More Arrow 66.8%
Change turnover -3,029 More Arrow -960 More Arrow 12,463
Change turnover % -10% More Arrow -3% More Arrow 65%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 10% 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.