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 |
21,720
|
22,755
|
22,699 |
| Financial expenses |
24
|
401
|
1,144 |
| Earnings before taxes |
14,059
|
11,868
|
11,456 |
| Total assets |
55,577
|
45,982
|
39,187 |
| Current assets |
26,980
|
17,250
|
13,290 |
| Current liabilities |
21,388
|
20,727
|
21,541 |
| Equity capital |
34,189
|
25,255
|
17,646 |
| - share capital |
1,511
|
1,614
|
1,704 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
54.9%
|
45.0% |
| Turnover per employee | 554 | ||
| Profit as a percentage of turnover |
64.7%
|
52.2%
|
50.5% |
| Return on assets (ROA) |
25.3%
|
26.7%
|
32.2% |
| Current ratio |
126.1%
|
83.2%
|
61.7% |
| Return on equity (ROE) |
41.1%
|
47.0%
|
64.9% |
| Change turnover |
411
|
1,248
|
1,823 |
| Change turnover % |
2%
|
6%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.