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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,417 More Arrow 21,513 Less Arrow 19,833
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 2,112 More Arrow 3,442 Less Arrow 1,966
EBITDA 2,117 More Arrow 3,453 Less Arrow 1,985
Total assets 6,634 Less Arrow 5,666 Less Arrow 4,094
Current assets 6,567 Less Arrow 5,643 Less Arrow 4,062
Current liabilities 1,312 More Arrow 1,359 Less Arrow 1,342
Equity capital 4,990 Less Arrow 4,037 Less Arrow 2,583
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 28 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.2% Less Arrow 71.2% Less Arrow 63.1%
Turnover per employee 691 More Arrow 768
Profit as a percentage of turnover 9.9% More Arrow 16.0% Less Arrow 9.9%
Return on assets (ROA) 31.8% More Arrow 60.8% Less Arrow 48.1%
Current ratio 500.5% Less Arrow 415.2% Less Arrow 302.7%
Return on equity (ROE) 42.3% More Arrow 85.3% Less Arrow 76.1%
Change turnover -96 More Arrow 1,680 Less Arrow 571
Change turnover % 0% More Arrow 8% Less Arrow 3%
Chg. No. of employees 3 More Arrow 28 Less Arrow 0
Chg. No. of employees % 11%

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.