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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,428 More Arrow 18,817 Less Arrow 16,609
Financial expenses 60 Less Arrow 0 More Arrow 1
Earnings before taxes 2,590 More Arrow 3,189 Less Arrow 3,025
EBITDA 2,829 More Arrow 3,394 Less Arrow 3,141
Total assets 10,497 More Arrow 11,501 Less Arrow 9,637
Current assets 7,735 More Arrow 8,404 Less Arrow 8,267
Current liabilities 3,296 More Arrow 3,327 More Arrow 4,148
Equity capital 6,664 More Arrow 7,637 Less Arrow 5,130
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 66.4% Less Arrow 53.2%
Turnover per employee 970 More Arrow 990 Less Arrow 874
Profit as a percentage of turnover 14.1% More Arrow 16.9% More Arrow 18.2%
Return on assets (ROA) 25.2% More Arrow 27.7% More Arrow 31.4%
Current ratio 234.7% More Arrow 252.6% Less Arrow 199.3%
Return on equity (ROE) 38.9% More Arrow 41.8% More Arrow 59.0%
Change turnover -389 More Arrow 2,208 More Arrow 3,117
Change turnover % -2% More Arrow 13% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.