TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Business Region Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
8,468
|
8,731
|
8,079 |
| Financial expenses |
677
|
744
|
790 |
| Earnings before taxes |
-4,194
|
-4,498
|
-4,033 |
| EBITDA |
-3,442
|
-3,593
|
-3,120 |
| Total assets |
8,667
|
9,246
|
9,009 |
| Current assets |
7,109
|
7,479
|
7,244 |
| Current liabilities |
2,983
|
3,073
|
2,733 |
| Equity capital |
5,684
|
6,174
|
6,276 |
| - share capital |
899
|
978
|
996 |
| Employees (average) |
84
|
79
|
71 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
65.6%
|
66.8%
|
69.7% |
| Turnover per employee |
101
|
111
|
114 |
| Profit as a percentage of turnover |
-49.5%
|
-51.5%
|
-49.9% |
| Return on assets (ROA) |
-40.6%
|
-40.6%
|
-36.0% |
| Current ratio |
238.3%
|
243.4%
|
265.1% |
| Return on equity (ROE) |
-73.8%
|
-72.9%
|
-64.3% |
| Change turnover |
445
|
801
|
-752 |
| Change turnover % |
6%
|
10%
|
-9% |
| Chg. No. of employees |
5
|
8
|
-8 |
| Chg. No. of employees % |
6%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.