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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 55,654 Less Arrow 52,960 Less Arrow 50,119
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 3,714 Less Arrow 2,078 More Arrow 2,937
EBITDA 3,673 Less Arrow 2,151 More Arrow 3,008
Total assets 11,099 Less Arrow 10,489 More Arrow 12,324
Current assets 11,025 Less Arrow 10,422 More Arrow 12,176
Current liabilities 3,751 Less Arrow 3,153 More Arrow 3,536
Equity capital 6,556 More Arrow 6,640 More Arrow 8,018
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 64 More Arrow 66 Equal arrow 66

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.1% More Arrow 63.3% More Arrow 65.1%
Turnover per employee 870 Less Arrow 802 Less Arrow 759
Profit as a percentage of turnover 6.7% Less Arrow 3.9% More Arrow 5.9%
Return on assets (ROA) 33.5% Less Arrow 19.8% More Arrow 23.8%
Current ratio 293.9% More Arrow 330.5% More Arrow 344.3%
Return on equity (ROE) 56.7% Less Arrow 31.3% More Arrow 36.6%
Change turnover 2,694 More Arrow 2,841 Less Arrow 686
Change turnover % 5% More Arrow 6% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Less Arrow -4
Chg. No. of employees % -3% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.