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 |
161,409
|
142,847
|
181,890 |
| Financial expenses |
1,979
|
643
|
593 |
| Earnings before taxes |
-3,757
|
660
|
5,474 |
| Total assets |
62,203
|
57,462
|
43,396 |
| Current assets |
58,104
|
53,500
|
38,725 |
| Current liabilities |
53,243
|
45,782
|
32,130 |
| Equity capital |
8,960
|
11,680
|
11,266 |
| - share capital |
657
|
704
|
683 |
| Employees (average) |
28
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
20.3%
|
26.0% |
| Turnover per employee |
5,102
|
7,579 | |
| Profit as a percentage of turnover |
-2.3%
|
0.5%
|
3.0% |
| Return on assets (ROA) |
-2.9%
|
2.3%
|
14.0% |
| Current ratio |
109.1%
|
116.9%
|
120.5% |
| Return on equity (ROE) |
-41.9%
|
5.7%
|
48.6% |
| Change turnover |
28,026
|
-44,679
|
63,246 |
| Change turnover % |
21%
|
-24%
|
53% |
| Chg. No. of employees |
4
|
-2 | |
| Chg. No. of employees % |
17%
|
-8% |
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.