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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 23,890 More Arrow 26,257 Less Arrow 22,094
Financial expenses 28 More Arrow 32 Equal arrow 32
Earnings before taxes 309 More Arrow 2,591 Less Arrow 2,211
EBITDA 344 More Arrow 2,635 Less Arrow 2,258
Total assets 7,533 More Arrow 9,044 More Arrow 10,192
Current assets 7,533 More Arrow 9,034 More Arrow 10,172
Current liabilities 4,428 Less Arrow 3,815 More Arrow 4,244
Equity capital 2,885 More Arrow 4,864 More Arrow 5,631
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% More Arrow 53.8% More Arrow 55.2%
Turnover per employee 1,593 More Arrow 1,750 Less Arrow 1,578
Profit as a percentage of turnover 1.3% More Arrow 9.9% More Arrow 10.0%
Return on assets (ROA) 4.5% More Arrow 29.0% Less Arrow 22.0%
Current ratio 170.1% More Arrow 236.8% More Arrow 239.7%
Return on equity (ROE) 10.7% More Arrow 53.3% Less Arrow 39.3%
Change turnover -2,367 More Arrow 4,163 Less Arrow -327
Change turnover % -9% More Arrow 19% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

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.