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 |
3,651
|
4,310
|
3,304 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
509
|
1,189
|
808 |
EBITDA |
515
|
1,194
|
808 |
Total assets |
2,203
|
2,415
|
2,019 |
Current assets |
2,179
|
2,378
|
2,002 |
Current liabilities |
836
|
968
|
1,025 |
Equity capital |
1,367
|
1,447
|
994 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
35
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.1%
|
59.9%
|
49.2% |
Turnover per employee |
104
|
154
|
132 |
Profit as a percentage of turnover |
13.9%
|
27.6%
|
24.5% |
Return on assets (ROA) |
23.2%
|
49.3%
|
40.1% |
Current ratio |
260.6%
|
245.7%
|
195.3% |
Return on equity (ROE) |
37.2%
|
82.2%
|
81.3% |
Change turnover |
-672
|
1,274
|
1,191 |
Change turnover % |
-16%
|
42%
|
56% |
Chg. No. of employees |
7
|
3
![]() |
3 |
Chg. No. of employees % |
25%
|
12%
|
14% |
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.