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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 67,390 Less Arrow 61,935 Less Arrow 53,193
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes 15,858 More Arrow 19,568 Less Arrow 15,479
EBITDA 3,449 More Arrow 5,798 More Arrow 8,579
Total assets 62,069 Less Arrow 59,101 Less Arrow 51,509
Current assets 54,578 Less Arrow 53,471 Less Arrow 47,928
Current liabilities 37,032 Less Arrow 31,867 Less Arrow 30,249
Equity capital 22,951 More Arrow 25,045 Less Arrow 19,402
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.0% More Arrow 42.4% Less Arrow 37.7%
Turnover per employee 2,496 More Arrow 3,097 More Arrow 3,800
Profit as a percentage of turnover 23.5% More Arrow 31.6% Less Arrow 29.1%
Return on assets (ROA) 25.6% More Arrow 33.1% Less Arrow 30.1%
Current ratio 147.4% More Arrow 167.8% Less Arrow 158.4%
Return on equity (ROE) 69.1% More Arrow 78.1% More Arrow 79.8%
Change turnover 5,455 More Arrow 8,742 More Arrow 21,671
Change turnover % 9% More Arrow 16% More Arrow 69%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 35% More Arrow 43% Less Arrow 27%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.