TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,639
|
14,283
|
15,442 |
| Financial expenses |
184
|
125
|
131 |
| Earnings before taxes |
-25
|
-334
|
19 |
| EBITDA |
424
|
29
|
393 |
| Total assets |
8,797
|
8,496
|
7,764 |
| Current assets |
7,283
|
6,989
|
6,153 |
| Current liabilities |
6,611
|
6,176
|
4,756 |
| Equity capital |
434
|
438
|
819 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
63
|
62
|
59 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
4.9%
|
5.2%
|
10.5% |
| Turnover per employee |
232
|
230
|
262 |
| Profit as a percentage of turnover |
-0.2%
|
-2.3%
|
0.1% |
| Return on assets (ROA) |
1.8%
|
-2.5%
|
1.9% |
| Current ratio |
110.2%
|
113.2%
|
129.4% |
| Return on equity (ROE) |
-5.8%
|
-76.3%
|
2.3% |
| Change turnover |
315
|
92
|
2,572 |
| Change turnover % |
2%
|
1%
|
20% |
| Chg. No. of employees |
1
|
3
|
-10 |
| Chg. No. of employees % |
2%
|
5%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.