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 | 
            46,586
                     | 
        
            55,461
                     | 
        47,411 | 
| Financial expenses | 
            354
                      | 
        
            255
                     | 
        183 | 
| Earnings before taxes | 
            483
                     | 
        
            2,348
                     | 
        330 | 
| EBITDA | 
            1,143
                     | 
        
            3,236
                     | 
        1,197 | 
| Total assets | 
            12,295
                      | 
        
            10,467
                     | 
        8,167 | 
| Current assets | 
            10,347
                      | 
        
            9,018
                     | 
        7,458 | 
| Current liabilities | 
            8,362
                      | 
        
            5,095
                     | 
        5,654 | 
| Equity capital | 
            1,812
                     | 
        
            3,014
                     | 
        1,253 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            25
                     
         | 
        
            25
                     
         | 
        25 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            14.7%
                     | 
        
            28.8%
                     | 
        15.3% | 
| Turnover per employee | 
            1,863
                     | 
        
            2,218
                     | 
        1,896 | 
| Profit as a percentage of turnover | 
            1.0%
                     | 
        
            4.2%
                     | 
        0.7% | 
| Return on assets (ROA) | 
            6.8%
                     | 
        
            24.9%
                     | 
        6.3% | 
| Current ratio | 
            123.7%
                     | 
        
            177.0%
                     | 
        131.9% | 
| Return on equity (ROE) | 
            26.7%
                     | 
        
            77.9%
                     | 
        26.3% | 
| Change turnover | 
            -8,875
                     | 
        
            8,050
                     | 
        14,620 | 
| Change turnover % | 
            -16%
                     | 
        
            17%
                     | 
        45% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     | 
        9 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     | 
        56% | 
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.