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 |
6,883
|
7,541
|
5,957 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
637
|
479
|
346 |
EBITDA |
636
|
479
|
346 |
Total assets |
2,942
|
2,975
|
2,801 |
Current assets |
2,942
|
2,975
|
2,801 |
Current liabilities |
2,832
|
2,866
|
2,684 |
Equity capital |
109
![]() |
109
|
118 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
38
|
51
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.7%
![]() |
3.7%
|
4.2% |
Turnover per employee |
181
|
148
|
130 |
Profit as a percentage of turnover |
9.3%
|
6.4%
|
5.8% |
Return on assets (ROA) |
21.7%
|
16.1%
|
12.4% |
Current ratio |
103.9%
|
103.8%
|
104.4% |
Return on equity (ROE) |
584.4%
|
439.4%
|
293.2% |
Change turnover |
-680
|
2,067
|
1,191 |
Change turnover % |
-9%
|
38%
|
25% |
Chg. No. of employees |
-13
|
5
|
-2 |
Chg. No. of employees % |
-25%
|
11%
|
-4% |
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.