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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 15,992 More Arrow 16,100 Less Arrow 15,255
Financial expenses 139 Less Arrow 116 Less Arrow 66
Earnings before taxes -507 More Arrow 2,723 Less Arrow 2,401
EBITDA 468 More Arrow 3,549 Less Arrow 3,087
Total assets 14,894 More Arrow 15,755 More Arrow 17,575
Current assets 4,706 More Arrow 4,730 More Arrow 6,972
Current liabilities 3,339 More Arrow 3,947 More Arrow 5,753
Equity capital 1,351 More Arrow 1,858 Less Arrow 1,605
- share capital 51 Equal arrow 51 Equal arrow 51
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 11.8% Less Arrow 9.1%
Turnover per employee 1,142 More Arrow 1,342 More Arrow 1,526
Profit as a percentage of turnover -3.2% More Arrow 16.9% Less Arrow 15.7%
Return on assets (ROA) -2.5% More Arrow 18.0% Less Arrow 14.0%
Current ratio 140.9% Less Arrow 119.8% More Arrow 121.2%
Return on equity (ROE) -37.5% More Arrow 146.6% More Arrow 149.6%
Change turnover -108 More Arrow 845 Less Arrow 779
Change turnover % -1% More Arrow 6% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -9%

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.