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 |
1,425
|
1,583
|
1,283 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
362
|
511
|
509 |
| EBITDA |
347
|
515
|
512 |
| Total assets |
2,135
|
1,908
|
1,372 |
| Current assets |
2,135
|
1,908
|
1,372 |
| Current liabilities |
355
|
432
|
326 |
| Equity capital |
1,725
|
1,441
|
1,039 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.8%
|
75.5%
|
75.7% |
| Turnover per employee |
1,425
|
1,583
|
1,283 |
| Profit as a percentage of turnover |
25.4%
|
32.3%
|
39.7% |
| Return on assets (ROA) |
17.1%
|
27.0%
|
37.3% |
| Current ratio |
601.4%
|
441.7%
|
420.9% |
| Return on equity (ROE) |
21.0%
|
35.5%
|
49.0% |
| Change turnover |
-158
|
300
|
424 |
| Change turnover % |
-10%
|
23%
|
49% |
| 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.