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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,107 More Arrow 13,684 Less Arrow 13,453
Financial expenses 25 Less Arrow 19 Less Arrow 14
Earnings before taxes 1,996 Less Arrow 472 More Arrow 620
EBITDA 2,267 Less Arrow 737 More Arrow 848
Total assets 7,615 Less Arrow 6,627 More Arrow 6,904
Current assets 5,771 Less Arrow 4,537 More Arrow 4,569
Current liabilities 2,322 More Arrow 2,343 More Arrow 2,476
Equity capital 4,553 Less Arrow 3,479 More Arrow 3,509
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.8% Less Arrow 52.5% Less Arrow 50.8%
Turnover per employee 1,872 Less Arrow 1,520 Less Arrow 1,495
Profit as a percentage of turnover 15.2% Less Arrow 3.4% More Arrow 4.6%
Return on assets (ROA) 26.5% Less Arrow 7.4% More Arrow 9.2%
Current ratio 248.5% Less Arrow 193.6% Less Arrow 184.5%
Return on equity (ROE) 43.8% Less Arrow 13.6% More Arrow 17.7%
Change turnover -577 More Arrow 231 Less Arrow -1,923
Change turnover % -4% More Arrow 2% Less Arrow -13%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -22% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.