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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 10,251 More Arrow 12,952 Less Arrow 9,463
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,559 More Arrow 2,472 Less Arrow 1,181
EBITDA 1,555 More Arrow 2,472 Less Arrow 1,181
Total assets 4,609 More Arrow 5,281 Less Arrow 3,791
Current assets 4,587 More Arrow 5,258 Less Arrow 3,768
Current liabilities 3,135 Less Arrow 3,033 Less Arrow 2,719
Equity capital 1,474 More Arrow 2,248 Less Arrow 1,072
- share capital 58 Equal arrow 58 Less Arrow 55
Employees (average) 9 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 42.6% Less Arrow 28.3%
Turnover per employee 1,139 More Arrow 1,850 Less Arrow 946
Profit as a percentage of turnover 15.2% More Arrow 19.1% Less Arrow 12.5%
Return on assets (ROA) 33.8% More Arrow 46.8% Less Arrow 31.2%
Current ratio 146.3% More Arrow 173.4% Less Arrow 138.6%
Return on equity (ROE) 105.8% More Arrow 110.0% More Arrow 110.2%
Change turnover -2,701 More Arrow 3,489 Less Arrow 1,352
Change turnover % -21% More Arrow 37% Less Arrow 17%
Chg. No. of employees 2 Less Arrow -3 More Arrow 0
Chg. No. of employees % 29% Less Arrow -30% More Arrow 0%

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.