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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,371 More Arrow 83,917 Less Arrow 60,920
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 7,063 Less Arrow 5,326 Less Arrow 3,538
EBITDA 7,059 Less Arrow 5,329 Less Arrow 3,540
Total assets 32,641 More Arrow 33,103 Less Arrow 28,650
Current assets 32,641 More Arrow 33,103 Less Arrow 28,650
Current liabilities 31,427 More Arrow 31,894 Less Arrow 27,444
Equity capital 1,214 Less Arrow 1,209 Less Arrow 1,206
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 More Arrow 51 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% Equal arrow 3.7% More Arrow 4.2%
Turnover per employee 2,010 Less Arrow 1,645 Less Arrow 1,324
Profit as a percentage of turnover 9.2% Less Arrow 6.3% Less Arrow 5.8%
Return on assets (ROA) 21.6% Less Arrow 16.1% Less Arrow 12.4%
Current ratio 103.9% Less Arrow 103.8% More Arrow 104.4%
Return on equity (ROE) 581.8% Less Arrow 440.5% Less Arrow 293.4%
Change turnover -7,546 More Arrow 22,997 Less Arrow 12,177
Change turnover % -9% More Arrow 38% Less Arrow 25%
Chg. No. of employees -13 More Arrow 5 Less Arrow -2
Chg. No. of employees % -25% More Arrow 11% Less Arrow -4%

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.