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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 41,360 More Arrow 42,072 Less Arrow 38,793
Financial expenses 26 Less Arrow 11 More Arrow 37
Earnings before taxes 939 More Arrow 2,833 Less Arrow 1,603
EBITDA 975 More Arrow 2,857 Less Arrow 1,658
Total assets 14,729 More Arrow 15,887 Less Arrow 13,597
Current assets 14,729 More Arrow 15,876 Less Arrow 13,572
Current liabilities 6,067 More Arrow 6,602 Less Arrow 6,134
Equity capital 8,241 Less Arrow 7,639 Less Arrow 6,053
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.0% Less Arrow 48.1% Less Arrow 44.5%
Turnover per employee 5,170 More Arrow 5,259 Less Arrow 4,310
Profit as a percentage of turnover 2.3% More Arrow 6.7% Less Arrow 4.1%
Return on assets (ROA) 6.6% More Arrow 17.9% Less Arrow 12.1%
Current ratio 242.8% Less Arrow 240.5% Less Arrow 221.3%
Return on equity (ROE) 11.4% More Arrow 37.1% Less Arrow 26.5%
Change turnover -712 More Arrow 3,279 More Arrow 5,658
Change turnover % -2% More Arrow 8% More Arrow 17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.