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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 38,567 Less Arrow 38,236 More Arrow 41,196
Financial expenses 364 Less Arrow 128 Less Arrow 98
Earnings before taxes -2,171 More Arrow 3,160 More Arrow 7,080
EBITDA -1,148 More Arrow 3,318 More Arrow 6,904
Total assets 16,854 More Arrow 20,127 Less Arrow 12,513
Current assets 14,118 More Arrow 16,711 Less Arrow 12,321
Current liabilities 7,153 More Arrow 8,654 Less Arrow 5,591
Equity capital 5,903 More Arrow 6,473 More Arrow 6,922
- share capital 237 Less Arrow 225 Equal arrow 225
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 32.2% More Arrow 55.3%
Turnover per employee 4,821 Less Arrow 4,248 Less Arrow 4,120
Profit as a percentage of turnover -5.6% More Arrow 8.3% More Arrow 17.2%
Return on assets (ROA) -10.7% More Arrow 16.3% More Arrow 57.4%
Current ratio 197.4% Less Arrow 193.1% More Arrow 220.4%
Return on equity (ROE) -36.8% More Arrow 48.8% More Arrow 102.3%
Change turnover 331 Less Arrow -2,960 More Arrow -2,771
Change turnover % 1% Less Arrow -7% More Arrow -6%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -11% More Arrow -10% More Arrow -9%

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.