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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 17,182 Less Arrow 15,264 Less Arrow 9,984
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 848 More Arrow 1,196 Less Arrow 958
EBITDA 863 More Arrow 1,199 Less Arrow 960
Total assets 5,354 Less Arrow 4,738 Less Arrow 3,177
Current assets 5,098 Less Arrow 4,668 Less Arrow 3,177
Current liabilities 4,092 Less Arrow 3,364 Less Arrow 1,740
Equity capital 1,230 More Arrow 1,342 More Arrow 1,405
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 28.3% More Arrow 44.2%
Turnover per employee 1,909 Less Arrow 1,908 Less Arrow 1,426
Profit as a percentage of turnover 4.9% More Arrow 7.8% More Arrow 9.6%
Return on assets (ROA) 15.9% More Arrow 25.3% More Arrow 30.2%
Current ratio 124.6% More Arrow 138.8% More Arrow 182.6%
Return on equity (ROE) 68.9% More Arrow 89.1% Less Arrow 68.2%
Change turnover 1,918 More Arrow 5,280 Less Arrow 2,288
Change turnover % 13% More Arrow 53% Less Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.