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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/10 2021/10
Turnover 20,062 Less Arrow 18,428 Less Arrow 15,038
Financial expenses 0 More Arrow 70 More Arrow 157
Earnings before taxes 1,806 Less Arrow 944 Less Arrow 353
EBITDA 1,779 Less Arrow 1,137 Less Arrow 920
Total assets 11,025 Less Arrow 9,970 More Arrow 15,937
Current assets 5,482 More Arrow 5,959 Less Arrow 5,664
Current liabilities 3,054 More Arrow 3,732 More Arrow 4,417
Equity capital 7,945 Less Arrow 6,238 Less Arrow 5,557
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/10 2021/10
Solvency 72.1% Less Arrow 62.6% Less Arrow 34.9%
Turnover per employee 2,866 Less Arrow 2,304 Less Arrow 1,880
Profit as a percentage of turnover 9.0% Less Arrow 5.1% Less Arrow 2.3%
Return on assets (ROA) 16.4% Less Arrow 10.2% Less Arrow 3.2%
Current ratio 179.5% Less Arrow 159.7% Less Arrow 128.2%
Return on equity (ROE) 22.7% Less Arrow 15.1% Less Arrow 6.4%
Change turnover 1,634 More Arrow 3,390 Less Arrow -9,302
Change turnover % 9% More Arrow 23% Less Arrow -38%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/10 2021/10
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.