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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 14,690 Less Arrow 13,992 Less Arrow 9,605
Financial expenses 10 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,325 More Arrow 2,585 Less Arrow 2,130
EBITDA 2,339 More Arrow 2,610 Less Arrow 2,136
Total assets 6,071 More Arrow 7,748 Less Arrow 5,366
Current assets 6,027 More Arrow 7,659 Less Arrow 5,310
Current liabilities 3,065 More Arrow 4,441 Less Arrow 2,652
Equity capital 2,742 More Arrow 3,033 Less Arrow 2,341
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 39.1% More Arrow 43.6%
Turnover per employee 1,130 More Arrow 1,272 Less Arrow 960
Profit as a percentage of turnover 15.8% More Arrow 18.5% More Arrow 22.2%
Return on assets (ROA) 38.5% Less Arrow 33.4% More Arrow 39.7%
Current ratio 196.6% Less Arrow 172.5% More Arrow 200.2%
Return on equity (ROE) 84.8% More Arrow 85.2% More Arrow 91.0%
Change turnover 698 More Arrow 4,387 Less Arrow 2,622
Change turnover % 5% More Arrow 46% Less Arrow 38%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 18% Less Arrow 10% More Arrow 11%

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.