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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concept by Camilla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,310 More Arrow 5,030 Less Arrow 4,044
Financial expenses 1 More Arrow 82 Less Arrow 0
Earnings before taxes -34 More Arrow 382 More Arrow 513
EBITDA -38 More Arrow 465 More Arrow 513
Total assets 1,436 More Arrow 1,660 Less Arrow 1,435
Current assets 1,203 More Arrow 1,428 Less Arrow 1,203
Current liabilities 65 More Arrow 131 Less Arrow 127
Equity capital 1,336 More Arrow 1,489 Less Arrow 1,290
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.0% Less Arrow 89.7% More Arrow 89.9%
Turnover per employee 2,310 More Arrow 5,030 Less Arrow 4,044
Profit as a percentage of turnover -1.5% More Arrow 7.6% More Arrow 12.7%
Return on assets (ROA) -2.3% More Arrow 28.0% More Arrow 35.7%
Current ratio 1850.8% Less Arrow 1090.1% Less Arrow 947.2%
Return on equity (ROE) -2.5% More Arrow 25.7% More Arrow 39.8%
Change turnover -2,720 More Arrow 986 Less Arrow 843
Change turnover % -54% More Arrow 24% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.