TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
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Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,558
|
22,393
|
20,717 |
| Financial expenses |
161
|
153
|
98 |
| Earnings before taxes |
1,724
|
1,615
|
1,435 |
| Total assets |
15,212
|
15,102
|
15,455 |
| Current assets |
9,715
|
10,910
|
10,560 |
| Current liabilities |
3,756
|
4,541
|
4,653 |
| Equity capital |
8,997
|
8,287
|
8,196 |
| - share capital |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.1%
|
54.9%
|
53.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.6%
|
7.2%
|
6.9% |
| Return on assets (ROA) |
12.4%
|
11.7%
|
9.9% |
| Current ratio |
258.7%
|
240.3%
|
227.0% |
| Return on equity (ROE) |
19.2%
|
19.5%
|
17.5% |
| Change turnover |
1,587
|
2,764
|
995 |
| Change turnover % |
8%
|
14%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.