TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,253
|
33,542
|
37,802 |
| Financial expenses |
259
|
204
|
188 |
| Earnings before taxes |
3,567
|
1,785
|
2,441 |
| Total assets |
18,256
|
16,412
|
15,249 |
| Current assets |
11,133
|
9,315
|
7,852 |
| Current liabilities |
3,920
|
2,521
|
2,201 |
| Equity capital |
9,810
|
7,527
|
5,952 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
45.9%
|
39.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.7%
|
5.3%
|
6.5% |
| Return on assets (ROA) |
21.0%
|
12.1%
|
17.2% |
| Current ratio |
284.0%
|
369.5%
|
356.7% |
| Return on equity (ROE) |
36.4%
|
23.7%
|
41.0% |
| Change turnover |
1,933
|
-5,431
|
13,948 |
| Change turnover % |
6%
|
-14%
|
58% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.