TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
161,917
|
136,786
|
171,254 |
| Financial expenses |
115
|
13
|
0 |
| Earnings before taxes |
4,761
|
8,706
|
13,477 |
| Total assets |
72,389
|
88,778
|
63,251 |
| Current assets |
65,179
|
86,571
|
62,502 |
| Current liabilities |
52,018
|
67,168
|
42,152 |
| Equity capital |
20,005
|
21,228
|
20,219 |
| - share capital |
2,270
|
2,432
|
2,358 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
23.9%
|
32.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
6.4%
|
7.9% |
| Return on assets (ROA) |
6.7%
|
9.8%
|
21.3% |
| Current ratio |
125.3%
|
128.9%
|
148.3% |
| Return on equity (ROE) |
23.8%
|
41.0%
|
66.7% |
| Change turnover |
34,193
|
-39,774
|
96,406 |
| Change turnover % |
27%
|
-23%
|
129% |
| 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.