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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,103 Less Arrow 90,855 Less Arrow 88,009
Financial expenses 499 More Arrow 505 Less Arrow 122
Earnings before taxes 2,245 More Arrow 2,867 More Arrow 2,961
EBITDA 1,494 More Arrow 2,646 More Arrow 2,673
Total assets 57,745 Less Arrow 44,354 Less Arrow 35,776
Current assets 57,745 Less Arrow 44,095 Less Arrow 35,504
Current liabilities 34,755 Less Arrow 23,043 Less Arrow 16,590
Equity capital 22,990 Less Arrow 21,311 Less Arrow 19,186
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 4 More Arrow 6 More Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.8% More Arrow 48.0% More Arrow 53.6%
Turnover per employee 29,026 Less Arrow 15,142 Less Arrow 6,770
Profit as a percentage of turnover 1.9% More Arrow 3.2% More Arrow 3.4%
Return on assets (ROA) 4.8% More Arrow 7.6% More Arrow 8.6%
Current ratio 166.1% More Arrow 191.4% More Arrow 214.0%
Return on equity (ROE) 9.8% More Arrow 13.5% More Arrow 15.4%
Change turnover 25,248 Less Arrow 2,846 Less Arrow -4,337
Change turnover % 28% Less Arrow 3% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -7 More Arrow 0
Chg. No. of employees % -33% Less Arrow -54% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.