TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
43,036
|
32,826
|
34,124 |
Financial expenses |
4
|
8
|
207 |
Earnings before taxes |
1,356
|
-271
|
249 |
EBITDA |
1,134
|
-511
|
711 |
Total assets |
18,960
|
19,792
|
19,614 |
Current assets |
18,283
|
19,220
|
18,743 |
Current liabilities |
12,691
|
14,664
|
13,782 |
Equity capital |
5,403
|
4,748
|
5,227 |
- share capital |
127
|
140
|
148 |
Employees (average) |
66
|
56
![]() |
56 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
28.5%
|
24.0%
|
26.6% |
Turnover per employee |
652
|
586
|
609 |
Profit as a percentage of turnover |
3.2%
|
-0.8%
|
0.7% |
Return on assets (ROA) |
7.2%
|
-1.3%
|
2.3% |
Current ratio |
144.1%
|
131.1%
|
136.0% |
Return on equity (ROE) |
25.1%
|
-5.7%
|
4.8% |
Change turnover |
13,304
|
476
|
1,233 |
Change turnover % |
45%
|
1%
|
4% |
Chg. No. of employees |
10
|
0
|
6 |
Chg. No. of employees % |
18%
|
0%
|
12% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.