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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 40,507 More Arrow 47,965 Less Arrow 33,792
Financial expenses 7 More Arrow 8 Less Arrow 6
Earnings before taxes 5,653 More Arrow 13,232 Less Arrow 8,262
EBITDA 5,710 More Arrow 13,285 Less Arrow 8,266
Total assets 24,445 More Arrow 26,879 Less Arrow 20,652
Current assets 24,175 More Arrow 26,459 Less Arrow 20,474
Current liabilities 9,278 More Arrow 10,773 Less Arrow 10,483
Equity capital 15,167 More Arrow 16,106 Less Arrow 10,169
- share capital 104 Less Arrow 102 Equal arrow 102
Employees (average) 35 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 59.9% Less Arrow 49.2%
Turnover per employee 1,157 More Arrow 1,713 Less Arrow 1,352
Profit as a percentage of turnover 14.0% More Arrow 27.6% Less Arrow 24.4%
Return on assets (ROA) 23.2% More Arrow 49.3% Less Arrow 40.0%
Current ratio 260.6% Less Arrow 245.6% Less Arrow 195.3%
Return on equity (ROE) 37.3% More Arrow 82.2% Less Arrow 81.2%
Change turnover -7,458 More Arrow 14,173 Less Arrow 12,177
Change turnover % -16% More Arrow 42% More Arrow 56%
Chg. No. of employees 7 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 25% Less Arrow 12% More Arrow 14%

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.