TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
X-ref DataKonsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128
|
121
|
120 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
42
|
42
|
36 |
| EBITDA |
41
|
42
|
37 |
| Total assets |
225
|
191
|
166 |
| Current assets |
202
|
169
|
142 |
| Current liabilities |
74
|
68
|
68 |
| Equity capital |
151
|
123
|
98 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.1%
|
64.4%
|
59.0% |
| Turnover per employee |
128
|
121
|
120 |
| Profit as a percentage of turnover |
32.8%
|
34.7%
|
30.0% |
| Return on assets (ROA) |
19.1%
|
22.5%
|
21.7% |
| Current ratio |
273.0%
|
248.5%
|
208.8% |
| Return on equity (ROE) |
27.8%
|
34.1%
|
36.7% |
| Change turnover |
7
|
11
|
-13 |
| Change turnover % |
6%
|
10%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.