TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover | 12,809 | 15,081 | 12,243 |
Financial expenses | 32 | 20 | 4 |
Earnings before taxes | 2,518 | 3,732 | 2,976 |
EBITDA | 5,402 | 6,111 | 5,146 |
Total assets | 15,118 | 15,012 | 13,013 |
Current assets | 5,341 | 6,331 | 5,525 |
Current liabilities | 1,198 | 1,885 | 1,891 |
Equity capital | 12,034 | 11,322 | 9,396 |
- share capital | 9 | 10 | 10 |
Employees (average) | 50 | 52 | 48 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Solvency | 79.6% | 75.4% | 72.2% |
Turnover per employee | 256 | 290 | 255 |
Profit as a percentage of turnover | 19.7% | 24.7% | 24.3% |
Return on assets (ROA) | 16.9% | 25.0% | 22.9% |
Current ratio | 445.8% | 335.9% | 292.2% |
Return on equity (ROE) | 20.9% | 33.0% | 31.7% |
Change turnover | |||
Change turnover % | 17% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 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.