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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,492 Less Arrow 108,560 Less Arrow 72,542
Financial expenses 832 More Arrow 1,307 Less Arrow 828
Earnings before taxes -27,170 Less Arrow -53,806 More Arrow -40,585
EBITDA -26,352 Less Arrow -52,499 More Arrow -39,670
Total assets 241,353 Less Arrow 138,224 Less Arrow 96,241
Current assets 26,829 Less Arrow 23,773 Less Arrow 16,446
Current liabilities 86,020 Less Arrow 75,138 Less Arrow 58,256
Equity capital 121,280 Less Arrow 39,972 Less Arrow 26,549
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 147 Less Arrow 141 Less Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% Less Arrow 28.9% Less Arrow 27.6%
Turnover per employee 874 Less Arrow 770 Less Arrow 631
Profit as a percentage of turnover -21.1% Less Arrow -49.6% Less Arrow -55.9%
Return on assets (ROA) -10.9% Less Arrow -38.0% Less Arrow -41.3%
Current ratio 31.2% More Arrow 31.6% Less Arrow 28.2%
Return on equity (ROE) -22.4% Less Arrow -134.6% Less Arrow -152.9%
Change turnover 19,932 More Arrow 36,018 More Arrow 36,885
Change turnover % 18% More Arrow 50% More Arrow 103%
Chg. No. of employees 6 More Arrow 26 Less Arrow 17
Chg. No. of employees % 4% More Arrow 23% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.