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 |
5,994
|
7,333
|
8,153 |
| Financial expenses |
8
|
11
|
8 |
| Earnings before taxes |
1,820
|
2,942
|
2,246 |
| EBITDA |
1,749
|
2,946
|
2,323 |
| Total assets |
6,316
|
6,269
|
7,018 |
| Current assets |
6,022
|
6,269
|
6,795 |
| Current liabilities |
1,004
|
996
|
2,741 |
| Equity capital |
4,824
|
4,794
|
3,769 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
76.5%
|
53.7% |
| Turnover per employee |
856
|
1,048
|
1,165 |
| Profit as a percentage of turnover |
30.4%
|
40.1%
|
27.5% |
| Return on assets (ROA) |
28.9%
|
47.1%
|
32.1% |
| Current ratio |
599.8%
|
629.4%
|
247.9% |
| Return on equity (ROE) |
37.7%
|
61.4%
|
59.6% |
| Change turnover |
-1,339
|
-820
|
-4,383 |
| Change turnover % |
-18%
|
-10%
|
-35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.