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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 11,399 More Arrow 16,685 Less Arrow 13,028
Financial expenses 38 Less Arrow 2 Less Arrow 0
Earnings before taxes 1,245 Less Arrow 608 More Arrow 3,484
EBITDA 1,278 Less Arrow 622 More Arrow 3,496
Total assets 4,878 More Arrow 6,318 More Arrow 6,596
Current assets 4,678 More Arrow 6,118 More Arrow 6,262
Current liabilities 2,152 More Arrow 2,636 More Arrow 3,407
Equity capital 2,660 More Arrow 3,682 Less Arrow 3,103
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% More Arrow 58.3% Less Arrow 47.0%
Turnover per employee 3,800 More Arrow 5,562 Less Arrow 1,448
Profit as a percentage of turnover 10.9% Less Arrow 3.6% More Arrow 26.7%
Return on assets (ROA) 26.3% Less Arrow 9.7% More Arrow 52.8%
Current ratio 217.4% More Arrow 232.1% Less Arrow 183.8%
Return on equity (ROE) 46.8% Less Arrow 16.5% More Arrow 112.3%
Change turnover -5,286 More Arrow 3,657 More Arrow 5,608
Change turnover % -32% More Arrow 28% More Arrow 76%
Chg. No. of employees 0 Less Arrow -6 More Arrow 4
Chg. No. of employees % 0% Less Arrow -67% More Arrow 80%

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.