TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
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Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
45,960
|
58,341
|
33,849 |
| Financial expenses |
126
|
229
|
163 |
| Earnings before taxes |
1,101
|
2,742
|
1,601 |
| Total assets |
13,778
|
18,667
|
11,375 |
| Current assets |
12,958
|
17,729
|
10,646 |
| Current liabilities |
11,483
|
16,000
|
9,632 |
| Equity capital |
1,837
|
2,275
|
1,492 |
| - share capital |
193
|
206
|
348 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.3%
|
12.2%
|
13.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.4%
|
4.7%
|
4.7% |
| Return on assets (ROA) |
8.9%
|
15.9%
|
15.5% |
| Current ratio |
112.8%
|
110.8%
|
110.5% |
| Return on equity (ROE) |
59.9%
|
120.5%
|
107.3% |
| Change turnover |
-8,674
|
26,270
|
-1,904 |
| Change turnover % |
-16%
|
82%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.