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 |
645,460
|
720,533
|
581,601 |
Financial expenses |
348
|
266
|
318 |
Earnings before taxes |
20,223
|
15,763
|
16,391 |
Total assets |
110,457
|
132,992
|
164,461 |
Current assets |
109,310
|
131,645
|
163,046 |
Current liabilities |
109,539
|
132,001
|
163,500 |
Equity capital |
918
|
992
|
962 |
- share capital |
30
|
32
|
31 |
Employees (average) |
106
|
89 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.8%
|
0.7%
|
0.6% |
Turnover per employee |
6,797
|
6,535 | |
Profit as a percentage of turnover |
3.1%
|
2.2%
|
2.8% |
Return on assets (ROA) |
18.6%
|
12.1%
|
10.2% |
Current ratio |
99.8%
|
99.7%
![]() |
99.7% |
Return on equity (ROE) |
2202.9%
|
1589.0%
|
1703.8% |
Change turnover |
-27,334
|
120,911
|
106,535 |
Change turnover % |
-4%
|
20%
|
22% |
Chg. No. of employees | 17 | ||
Chg. No. of employees % | 19% |
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.