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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 13,138 Less Arrow 11,521 Less Arrow 6,138
Financial expenses 3 Less Arrow 2 More Arrow 9
Earnings before taxes -233 More Arrow 908 Less Arrow 831
EBITDA -2,869 More Arrow 749 Less Arrow -1,026
Total assets 7,847 More Arrow 8,939 More Arrow 12,092
Current assets 2,915 More Arrow 3,894 Less Arrow 3,573
Current liabilities 2,377 More Arrow 3,236 More Arrow 6,864
Equity capital 2,568 More Arrow 3,032 More Arrow 3,258
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 13 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 33.9% Less Arrow 26.9%
Turnover per employee 691 More Arrow 886 More Arrow 1,534
Profit as a percentage of turnover -1.8% More Arrow 7.9% More Arrow 13.5%
Return on assets (ROA) -2.9% More Arrow 10.2% Less Arrow 6.9%
Current ratio 122.6% Less Arrow 120.3% Less Arrow 52.1%
Return on equity (ROE) -9.1% More Arrow 29.9% Less Arrow 25.5%
Change turnover 1,617 More Arrow 5,383 Less Arrow 3,624
Change turnover % 14% More Arrow 88% More Arrow 144%
Chg. No. of employees 6 More Arrow 9 Less Arrow 2
Chg. No. of employees % 46% More Arrow 225% Less Arrow 100%

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.