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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 187,959 Less Arrow 145,883 Less Arrow 85,959
Financial expenses 4,535 Less Arrow 3,598 Less Arrow 1,710
Earnings before taxes 11,987 Less Arrow 4,583 Less Arrow 961
Total assets 120,819 More Arrow 135,241 Less Arrow 69,175
Current assets 110,528 More Arrow 119,681 Less Arrow 56,539
Current liabilities 69,838 More Arrow 89,446 Less Arrow 39,665
Equity capital 31,433 Less Arrow 24,951 Less Arrow 13,269
- share capital 726 Less Arrow 725 Less Arrow 648
Employees (average) 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 18.4% More Arrow 19.2%
Turnover per employee 1,910
Profit as a percentage of turnover 6.4% Less Arrow 3.1% Less Arrow 1.1%
Return on assets (ROA) 13.7% Less Arrow 6.0% Less Arrow 3.9%
Current ratio 158.3% Less Arrow 133.8% More Arrow 142.5%
Return on equity (ROE) 38.1% Less Arrow 18.4% Less Arrow 7.2%
Change turnover 51,741 More Arrow 57,261 Less Arrow 28,088
Change turnover % 38% More Arrow 65% Less Arrow 49%
Chg. No. of employees 4
Chg. No. of employees % 10%

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.