TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,257
|
939
|
696 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
232
|
208
|
105 |
| EBITDA |
235
|
209
|
106 |
| Total assets |
696
|
525
|
397 |
| Current assets |
688
|
519
|
397 |
| Current liabilities |
399
|
259
|
221 |
| Equity capital |
273
|
229
|
156 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
39.2%
|
43.6%
|
39.3% |
| Turnover per employee |
114
|
94
|
77 |
| Profit as a percentage of turnover |
18.5%
|
22.2%
|
15.1% |
| Return on assets (ROA) |
33.3%
|
39.6%
|
26.4% |
| Current ratio |
172.4%
|
200.4%
|
179.6% |
| Return on equity (ROE) |
85.0%
|
90.8%
|
67.3% |
| Change turnover |
394
|
256
|
-85 |
| Change turnover % |
46%
|
38%
|
-11% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.