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 |
133,369
|
123,163
|
140,109 |
Financial expenses |
1,410
|
439
|
754 |
Earnings before taxes |
-2,046
|
5,234
|
4,901 |
Total assets |
95,253
|
98,291
|
90,030 |
Current assets |
67,001
|
75,251
|
63,959 |
Current liabilities |
46,537
|
62,044
|
31,784 |
Equity capital |
32,439
|
25,326
|
37,182 |
- share capital |
6,760
|
7,240
|
7,022 |
Employees (average) |
36
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
25.8%
|
41.3% |
Turnover per employee |
3,421
|
4,378 | |
Profit as a percentage of turnover |
-1.5%
|
4.2%
|
3.5% |
Return on assets (ROA) |
-0.7%
|
5.8%
|
6.3% |
Current ratio |
144.0%
|
121.3%
|
201.2% |
Return on equity (ROE) |
-6.3%
|
20.7%
|
13.2% |
Change turnover |
18,367
|
-21,287
|
-11,377 |
Change turnover % |
16%
|
-15%
|
-8% |
Chg. No. of employees |
4
|
-6 | |
Chg. No. of employees % |
13%
|
-16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.