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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 42,072 Less Arrow 38,793 Less Arrow 33,135
Financial expenses 11 More Arrow 37 More Arrow 49
Earnings before taxes 2,833 Less Arrow 1,603 Less Arrow -134
EBITDA 2,857 Less Arrow 1,658 Less Arrow -67
Total assets 15,887 Less Arrow 13,597 More Arrow 13,651
Current assets 15,876 Less Arrow 13,572 More Arrow 13,608
Current liabilities 6,602 Less Arrow 6,134 Less Arrow 6,110
Equity capital 7,639 Less Arrow 6,053 Less Arrow 5,393
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 48.1% Less Arrow 44.5% Less Arrow 39.5%
Turnover per employee 5,259 Less Arrow 4,310 Less Arrow 4,142
Profit as a percentage of turnover 6.7% Less Arrow 4.1% Less Arrow -0.4%
Return on assets (ROA) 17.9% Less Arrow 12.1% Less Arrow -0.6%
Current ratio 240.5% Less Arrow 221.3% More Arrow 222.7%
Return on equity (ROE) 37.1% Less Arrow 26.5% Less Arrow -2.5%
Change turnover 3,279 More Arrow 5,658 Less Arrow 1,227
Change turnover % 8% More Arrow 17% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.