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 |
58,344
|
53,180
|
53,117 |
| Financial expenses |
800
|
246
|
62 |
| Earnings before taxes |
3,130
|
2,262
|
6,783 |
| Total assets |
28,685
|
28,626
|
19,272 |
| Current assets |
25,443
|
24,676
|
16,644 |
| Current liabilities |
12,662
|
17,104
|
9,413 |
| Equity capital |
11,083
|
9,857
|
8,892 |
| - share capital |
3
|
3
|
3 |
| Employees (average) | 103 | 74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
34.4%
|
46.1% |
| Turnover per employee | 566 | 718 | |
| Profit as a percentage of turnover |
5.4%
|
4.3%
|
12.8% |
| Return on assets (ROA) |
13.7%
|
8.8%
|
35.5% |
| Current ratio |
200.9%
|
144.3%
|
176.8% |
| Return on equity (ROE) |
28.2%
|
22.9%
|
76.3% |
| Change turnover |
8,543
|
2,853
|
13,083 |
| Change turnover % |
17%
|
6%
|
33% |
| 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.