TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,325
|
32,617
|
42,649 |
| Financial expenses |
766
|
1,114
|
519 |
| Earnings before taxes |
9,060
|
3,241
|
11,811 |
| Total assets |
40,478
|
37,921
|
34,727 |
| Current assets |
19,687
|
15,926
|
14,887 |
| Current liabilities |
7,098
|
7,013
|
6,521 |
| Equity capital |
26,359
|
22,310
|
19,189 |
| - share capital |
494
|
529
|
513 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
58.8%
|
55.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
25.6%
|
9.9%
|
27.7% |
| Return on assets (ROA) |
24.3%
|
11.5%
|
35.5% |
| Current ratio |
277.4%
|
227.1%
|
228.3% |
| Return on equity (ROE) |
34.4%
|
14.5%
|
61.6% |
| Change turnover |
4,869
|
-11,353
|
10,766 |
| Change turnover % |
16%
|
-26%
|
34% |
| 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.