TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
118,390
|
103,536
|
102,796 |
| Financial expenses |
29
|
37
|
48 |
| Earnings before taxes |
2,440
|
3,015
|
3,112 |
| Total assets |
21,832
|
18,754
|
19,202 |
| Current assets |
1,043
|
1,507
|
18,536 |
| Current liabilities |
4,850
|
3,142
|
4,234 |
| Equity capital |
16,905
|
15,530
|
14,873 |
| - share capital |
77
|
73
|
76 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
77.4%
|
82.8%
|
77.5% |
| Turnover per employee |
10,763
|
10,354
|
10,280 |
| Profit as a percentage of turnover |
2.1%
|
2.9%
|
3.0% |
| Return on assets (ROA) |
11.3%
|
16.3%
|
16.5% |
| Current ratio |
21.5%
|
48.0%
|
437.8% |
| Return on equity (ROE) |
14.4%
|
19.4%
|
20.9% |
| Change turnover |
9,959
|
4,851
|
12,427 |
| Change turnover % |
9%
|
5%
|
14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.