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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,219 Less Arrow 75,991 Less Arrow 12,711
Financial expenses 201 Less Arrow 15 Less Arrow 0
Earnings before taxes -4,643 More Arrow -1,902 More Arrow 980
EBITDA 3,748 Less Arrow 2,230 Less Arrow 980
Total assets 166,861 Less Arrow 161,721 Less Arrow 19,250
Current assets 65,597 Less Arrow 59,891 Less Arrow 19,250
Current liabilities 48,850 Less Arrow 47,977 Less Arrow 9,632
Equity capital 113,500 Less Arrow 36,108 Less Arrow 9,605
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 58 Less Arrow 44 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 22.3% More Arrow 49.9%
Turnover per employee 2,090 Less Arrow 1,727 Less Arrow 605
Profit as a percentage of turnover -3.8% More Arrow -2.5% More Arrow 7.7%
Return on assets (ROA) -2.7% More Arrow -1.2% More Arrow 5.1%
Current ratio 134.3% Less Arrow 124.8% More Arrow 199.9%
Return on equity (ROE) -4.1% Less Arrow -5.3% More Arrow 10.2%
Change turnover 45,228 More Arrow 63,280 Less Arrow -24,684
Change turnover % 60% More Arrow 498% Less Arrow -66%
Chg. No. of employees 14 More Arrow 23 Less Arrow 0
Chg. No. of employees % 32% More Arrow 110% Less Arrow 0%

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.