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 | 9,429 | 9,812 | 10,162 |
Financial expenses | 39 | 46 | 127 |
Earnings before taxes | 410 | 607 | 1,228 |
EBITDA | 746 | 930 | 1,567 |
Total assets | 6,357 | 6,270 | 6,292 |
Current assets | 1,505 | 1,396 | 1,400 |
Current liabilities | 1,504 | 1,132 | 1,236 |
Equity capital | 3,522 | 3,467 | 3,085 |
- share capital | 300 | 300 | 300 |
Employees (average) | 11 | 11 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.4% | 55.3% | 49.0% |
Turnover per employee | 857 | 892 | 924 |
Profit as a percentage of turnover | 4.3% | 6.2% | 12.1% |
Return on assets (ROA) | 7.1% | 10.4% | 21.5% |
Current ratio | 100.1% | 123.3% | 113.3% |
Return on equity (ROE) | 11.6% | 17.5% | 39.8% |
Change turnover | -383 | -350 | 2,653 |
Change turnover % | -4% | -3% | 35% |
Chg. No. of employees | 0 | 0 | 3 |
Chg. No. of employees % | 0% | 0% | 38% |
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.