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 |
101,648
|
76,874
|
34,972 |
| Financial expenses |
47
|
35
|
40 |
| Earnings before taxes |
500
|
191
|
410 |
| EBITDA |
783
|
486
|
711 |
| Total assets |
37,954
|
16,383
|
12,062 |
| Current assets |
35,824
|
14,155
|
9,963 |
| Current liabilities |
26,272
|
4,921
|
1,439 |
| Equity capital |
11,096
|
10,689
|
10,541 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
65.2%
|
87.4% |
| Turnover per employee |
25,412
|
25,625
|
11,657 |
| Profit as a percentage of turnover |
0.5%
|
0.2%
|
1.2% |
| Return on assets (ROA) |
1.4%
|
1.4%
|
3.7% |
| Current ratio |
136.4%
|
287.6%
|
692.4% |
| Return on equity (ROE) |
4.5%
|
1.8%
|
3.9% |
| Change turnover |
24,774
|
41,902
|
11,886 |
| Change turnover % |
32%
|
120%
|
51% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.