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 |
1,235
|
1,259
|
1,308 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
341
|
290
|
369 |
| EBITDA |
313
|
291
|
371 |
| Total assets |
2,361
|
2,146
|
1,846 |
| Current assets |
2,350
|
2,128
|
1,823 |
| Current liabilities |
152
|
212
|
136 |
| Equity capital |
2,073
|
1,807
|
1,583 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
84.2%
|
85.8% |
| Turnover per employee |
1,235
|
1,259
|
1,308 |
| Profit as a percentage of turnover |
27.6%
|
23.0%
|
28.2% |
| Return on assets (ROA) |
14.4%
|
13.5%
|
20.0% |
| Current ratio |
1546.1%
|
1003.8%
|
1340.4% |
| Return on equity (ROE) |
16.4%
|
16.0%
|
23.3% |
| Change turnover |
-24
|
-49
|
276 |
| Change turnover % |
-2%
|
-4%
|
27% |
| 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.