TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,904
|
2,692
|
2,862 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
59
|
192
|
265 |
EBITDA |
77
|
210
|
278 |
Total assets |
778
|
931
|
1,085 |
Current assets |
684
|
560
|
760 |
Current liabilities |
518
|
420
|
501 |
Equity capital |
222
|
490
|
572 |
- share capital |
5
|
4
|
5 |
Employees (average) |
73
|
70
|
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.5%
|
52.6%
|
52.7% |
Turnover per employee |
40
|
38
|
45 |
Profit as a percentage of turnover |
2.0%
|
7.1%
|
9.3% |
Return on assets (ROA) |
7.8%
|
20.7%
|
24.4% |
Current ratio |
132.0%
|
133.3%
|
151.7% |
Return on equity (ROE) |
26.6%
|
39.2%
|
46.3% |
Change turnover |
204
|
62
|
473 |
Change turnover % |
8%
|
2%
|
20% |
Chg. No. of employees |
3
|
6
|
15 |
Chg. No. of employees % |
4%
|
9%
|
31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.