TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,405
|
33,483
|
26,796 |
| Financial expenses |
1,023
|
605
|
407 |
| Earnings before taxes |
-1,649
|
-958
|
-1,411 |
| Total assets |
22,132
|
18,483
|
18,120 |
| Current assets |
18,039
|
15,606
|
15,518 |
| Current liabilities |
19,343
|
16,048
|
15,432 |
| Equity capital |
1,703
|
2,055
|
2,234 |
| - share capital |
1,646
|
1,757
|
1,855 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.7%
|
11.1%
|
12.3% |
| Turnover per employee | 1,155 | ||
| Profit as a percentage of turnover |
-4.0%
|
-2.9%
|
-5.3% |
| Return on assets (ROA) |
-2.8%
|
-1.9%
|
-5.5% |
| Current ratio |
93.3%
|
97.2%
|
100.6% |
| Return on equity (ROE) |
-96.8%
|
-46.6%
|
-63.2% |
| Change turnover |
10,049
|
8,095
|
5,201 |
| Change turnover % |
32%
|
32%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.