TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
11,835
|
12,809
|
15,081 |
Financial expenses |
55
|
32
|
20 |
Earnings before taxes |
870
|
2,518
|
3,732 |
EBITDA |
4,140
|
5,402
|
6,111 |
Total assets |
15,788
|
15,118
|
15,012 |
Current assets |
5,861
|
5,341
|
6,331 |
Current liabilities |
1,087
|
1,198
|
1,885 |
Equity capital |
12,714
|
12,034
|
11,322 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
46
|
50
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
80.5%
|
79.6%
|
75.4% |
Turnover per employee |
257
|
256
|
290 |
Profit as a percentage of turnover |
7.4%
|
19.7%
|
24.7% |
Return on assets (ROA) |
5.9%
|
16.9%
|
25.0% |
Current ratio |
539.2%
|
445.8%
|
335.9% |
Return on equity (ROE) |
6.8%
|
20.9%
|
33.0% |
Change turnover |
-1,011
|
-1,050
|
3,064 |
Change turnover % | -8% | ||
Chg. No. of employees |
-4
|
-2
|
4 |
Chg. No. of employees % | -8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.