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 |
924
|
1,164
|
925 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
141
|
222
|
115 |
| EBITDA |
140
|
222
|
115 |
| Total assets |
415
|
475
|
371 |
| Current assets |
413
|
472
|
368 |
| Current liabilities |
283
|
273
|
266 |
| Equity capital |
133
|
202
|
105 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
9
|
7
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
42.5%
|
28.3% |
| Turnover per employee |
103
|
166
|
92 |
| Profit as a percentage of turnover |
15.3%
|
19.1%
|
12.4% |
| Return on assets (ROA) |
34.0%
|
46.7%
|
31.0% |
| Current ratio |
145.9%
|
172.9%
|
138.3% |
| Return on equity (ROE) |
106.0%
|
109.9%
|
109.5% |
| Change turnover |
-243
|
314
|
132 |
| Change turnover % |
-21%
|
37%
|
17% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
29%
|
-30%
|
0% |
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.