TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Business Region Göteborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,342
|
8,468
|
8,731 |
Financial expenses |
706
|
677
|
744 |
Earnings before taxes |
-4,582
|
-4,194
|
-4,498 |
EBITDA |
-4,091
|
-3,442
|
-3,593 |
Total assets |
8,270
|
8,667
|
9,246 |
Current assets |
7,313
|
7,109
|
7,479 |
Current liabilities |
2,725
|
2,983
|
3,073 |
Equity capital |
5,546
|
5,684
|
6,174 |
- share capital |
901
|
899
|
978 |
Employees (average) |
86
|
84
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.1%
|
65.6%
|
66.8% |
Turnover per employee |
97
|
101
|
111 |
Profit as a percentage of turnover |
-54.9%
|
-49.5%
|
-51.5% |
Return on assets (ROA) |
-46.9%
|
-40.6%
![]() |
-40.6% |
Current ratio |
268.4%
|
238.3%
|
243.4% |
Return on equity (ROE) |
-82.6%
|
-73.8%
|
-72.9% |
Change turnover |
-151
|
445
|
801 |
Change turnover % |
-2%
|
6%
|
10% |
Chg. No. of employees |
2
|
5
|
8 |
Chg. No. of employees % |
2%
|
6%
|
11% |
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.