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 |
2,050
|
2,259
|
1,901 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,409
|
1,640
|
1,144 |
| EBITDA |
1,394
|
1,714
|
1,215 |
| Total assets |
1,889
|
2,388
|
2,640 |
| Current assets |
1,852
|
2,236
|
2,437 |
| Current liabilities |
497
|
856
|
531 |
| Equity capital |
1,326
|
1,510
|
2,109 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
63.2%
|
79.9% |
| Turnover per employee |
2,050
|
2,259
|
1,901 |
| Profit as a percentage of turnover |
68.7%
|
72.6%
|
60.2% |
| Return on assets (ROA) |
74.7%
|
68.7%
|
43.3% |
| Current ratio |
372.6%
|
261.2%
|
458.9% |
| Return on equity (ROE) |
106.3%
|
108.6%
|
54.2% |
| Change turnover |
-209
|
358
|
717 |
| Change turnover % |
-9%
|
19%
|
61% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.