TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ALSO AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
353,265
|
387,215
|
341,818 |
| Financial expenses |
272
|
120
|
161 |
| Earnings before taxes |
11,584
|
11,680
|
9,522 |
| Total assets |
60,923
|
86,549
|
59,805 |
| Current assets |
60,708
|
86,321
|
59,573 |
| Current liabilities |
44,906
|
69,714
|
52,003 |
| Equity capital |
16,017
|
16,835
|
7,802 |
| - share capital |
1,051
|
1,109
|
1,052 |
| Employees (average) |
78
|
71 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
26.3%
|
19.5%
|
13.0% |
| Turnover per employee |
4,529
|
5,454 | |
| Profit as a percentage of turnover |
3.3%
|
3.0%
|
2.8% |
| Return on assets (ROA) |
19.5%
|
13.6%
|
16.2% |
| Current ratio |
135.2%
|
123.8%
|
114.6% |
| Return on equity (ROE) |
72.3%
|
69.4%
|
122.0% |
| Change turnover |
-13,611
|
26,828
|
33,352 |
| Change turnover % |
-4%
|
7%
|
11% |
| Chg. No. of employees | 7 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 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.