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 |
14,233
|
14,059
|
12,597 |
| Financial expenses |
76
|
56
|
45 |
| Earnings before taxes |
3,352
|
3,279
|
3,470 |
| EBITDA |
4,089
|
4,146
|
4,328 |
| Total assets |
9,409
|
8,971
|
10,805 |
| Current assets |
7,425
|
6,627
|
8,140 |
| Current liabilities |
2,384
|
2,505
|
2,147 |
| Equity capital |
5,797
|
4,872
|
6,387 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
74
|
78
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
54.3%
|
59.1% |
| Turnover per employee |
192
|
180
|
225 |
| Profit as a percentage of turnover |
23.6%
|
23.3%
|
27.5% |
| Return on assets (ROA) |
36.4%
|
37.2%
|
32.5% |
| Current ratio |
311.5%
|
264.6%
|
379.1% |
| Return on equity (ROE) |
57.8%
|
67.3%
|
54.3% |
| Change turnover |
133
|
2,482
|
2,639 |
| Change turnover % |
1%
|
21%
|
27% |
| Chg. No. of employees |
-4
|
22
|
14 |
| Chg. No. of employees % |
-5%
|
39%
|
33% |
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.