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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 127,141 Less Arrow 116,103 Less Arrow 90,855
Financial expenses 973 Less Arrow 499 More Arrow 505
Earnings before taxes 3,181 Less Arrow 2,245 More Arrow 2,867
EBITDA 1,284 More Arrow 1,494 More Arrow 2,646
Total assets 54,587 More Arrow 57,745 Less Arrow 44,354
Current assets 54,587 More Arrow 57,745 Less Arrow 44,095
Current liabilities 29,274 More Arrow 34,755 Less Arrow 23,043
Equity capital 25,313 Less Arrow 22,990 Less Arrow 21,311
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 39.8% More Arrow 48.0%
Turnover per employee 31,785 Less Arrow 29,026 Less Arrow 15,142
Profit as a percentage of turnover 2.5% Less Arrow 1.9% More Arrow 3.2%
Return on assets (ROA) 7.6% Less Arrow 4.8% More Arrow 7.6%
Current ratio 186.5% Less Arrow 166.1% More Arrow 191.4%
Return on equity (ROE) 12.6% Less Arrow 9.8% More Arrow 13.5%
Change turnover 11,038 More Arrow 25,248 Less Arrow 2,846
Change turnover % 10% More Arrow 28% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -33% Less Arrow -54%

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.