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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 19,015 Less Arrow 16,531 Less Arrow 9,249
Financial expenses 0 More Arrow 5 More Arrow 1,885
Earnings before taxes 915 Less Arrow 454 Less Arrow -1,946
EBITDA 905 Less Arrow -741 More Arrow -67
Total assets 8,406 Less Arrow 7,309 Less Arrow 4,334
Current assets 8,406 Less Arrow 7,144 Less Arrow 4,212
Current liabilities 5,045 Less Arrow 3,863 More Arrow 4,273
Equity capital 3,361 More Arrow 3,446 Less Arrow 61
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 More Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% More Arrow 47.1% Less Arrow 1.4%
Turnover per employee 1,585 Less Arrow 1,102 More Arrow 1,321
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow -21.0%
Return on assets (ROA) 10.9% Less Arrow 6.3% Less Arrow -1.4%
Current ratio 166.6% More Arrow 184.9% Less Arrow 98.6%
Return on equity (ROE) 27.2% Less Arrow 13.2% Less Arrow -3190.2%
Change turnover 2,484 More Arrow 7,282 Less Arrow 2,395
Change turnover % 15% More Arrow 79% Less Arrow 35%
Chg. No. of employees -3 More Arrow 8 Less Arrow 0
Chg. No. of employees % -20% More Arrow 114% Less Arrow 0%

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.