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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,802 Less Arrow 10,242 Less Arrow 7,016
Financial expenses 476 Less Arrow 226 Less Arrow 123
Earnings before taxes 1,423 Less Arrow 1,416 Less Arrow 863
EBITDA 3,357 Less Arrow 2,881 Less Arrow 1,648
Total assets 14,911 Less Arrow 11,204 Less Arrow 7,239
Current assets 4,198 Less Arrow 2,929 Less Arrow 2,054
Current liabilities 4,759 Less Arrow 3,510 Less Arrow 2,457
Equity capital 2,560 Less Arrow 2,033 Less Arrow 1,301
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% More Arrow 18.1% Less Arrow 18.0%
Turnover per employee 3,200 More Arrow 3,414 More Arrow 3,508
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow 12.3%
Return on assets (ROA) 12.7% More Arrow 14.7% Less Arrow 13.6%
Current ratio 88.2% Less Arrow 83.4% More Arrow 83.6%
Return on equity (ROE) 55.6% More Arrow 69.7% Less Arrow 66.3%
Change turnover 2,560 More Arrow 3,226 Less Arrow 2,893
Change turnover % 25% More Arrow 46% More Arrow 70%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 33% More Arrow 50% More Arrow 100%

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.