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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 262,188 Less Arrow 234,239 Less Arrow 220,175
Financial expenses 384 Less Arrow 168 Less Arrow 122
Earnings before taxes 24,519 Less Arrow 16,385 More Arrow 18,504
EBITDA 22,730 Less Arrow 16,354 More Arrow 18,904
Total assets 126,108 Less Arrow 119,731 Less Arrow 70,982
Current assets 116,092 Less Arrow 113,664 Less Arrow 65,664
Current liabilities 22,027 More Arrow 43,268 Less Arrow 15,430
Equity capital 79,181 Less Arrow 60,242 Less Arrow 47,424
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% Less Arrow 50.3% More Arrow 66.8%
Turnover per employee 32,774 Less Arrow 29,280 Less Arrow 27,522
Profit as a percentage of turnover 9.4% Less Arrow 7.0% More Arrow 8.4%
Return on assets (ROA) 19.7% Less Arrow 13.8% More Arrow 26.2%
Current ratio 527.0% Less Arrow 262.7% More Arrow 425.6%
Return on equity (ROE) 31.0% Less Arrow 27.2% More Arrow 39.0%
Change turnover 27,949 Less Arrow 14,064 Less Arrow 13,119
Change turnover % 12% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.