TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
33,406
|
29,066
|
31,469 |
Financial expenses |
276
|
149
|
274 |
Earnings before taxes |
175
|
-805
|
369 |
EBITDA |
1,717
|
439
|
1,642 |
Total assets |
14,938
|
13,012
|
14,278 |
Current assets |
6,601
|
5,660
|
5,718 |
Current liabilities |
7,874
|
6,497
|
5,687 |
Equity capital |
5,323
|
5,223
|
6,461 |
- share capital |
239
|
238
|
259 |
Employees (average) |
67
|
70
|
71 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.6%
|
40.1%
|
45.3% |
Turnover per employee |
499
|
415
|
443 |
Profit as a percentage of turnover |
0.5%
|
-2.8%
|
1.2% |
Return on assets (ROA) |
3.0%
|
-5.0%
|
4.5% |
Current ratio |
83.8%
|
87.1%
|
100.5% |
Return on equity (ROE) |
3.3%
|
-15.4%
|
5.7% |
Change turnover |
4,256
|
146
|
629 |
Change turnover % |
15%
|
1%
|
2% |
Chg. No. of employees |
-3
|
-1
|
2 |
Chg. No. of employees % |
-4%
|
-1%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.