TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,481
|
26,079
|
41,395 |
Financial expenses |
160
|
11
|
15 |
Earnings before taxes |
8,805
|
1,860
|
9,037 |
EBITDA |
8,716
|
1,585
|
8,741 |
Total assets |
42,499
|
35,329
|
45,831 |
Current assets |
42,467
|
35,314
|
45,808 |
Current liabilities |
18,305
|
17,086
|
24,038 |
Equity capital |
24,194
|
18,243
|
21,793 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.9%
|
51.6%
|
47.6% |
Turnover per employee |
8,414
|
5,216
|
10,349 |
Profit as a percentage of turnover |
17.4%
|
7.1%
|
21.8% |
Return on assets (ROA) |
21.1%
|
5.3%
|
19.8% |
Current ratio |
232.0%
|
206.7%
|
190.6% |
Return on equity (ROE) |
36.4%
|
10.2%
|
41.5% |
Change turnover |
24,402
|
-15,316
|
8,273 |
Change turnover % |
94%
|
-37%
|
25% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
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.