TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
370,677
|
323,456
|
321,832 |
| Financial expenses |
3,060
|
1,655
|
2,798 |
| Earnings before taxes |
1,940
|
-8,953
|
3,775 |
| EBITDA |
19,050
|
4,880
|
16,796 |
| Total assets |
165,756
|
144,796
|
146,023 |
| Current assets |
73,249
|
62,983
|
58,477 |
| Current liabilities |
87,372
|
72,306
|
58,162 |
| Equity capital |
59,068
|
58,125
|
66,071 |
| - share capital |
2,650
|
2,650
|
2,650 |
| Employees (average) |
67
|
70
|
71 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.6%
|
40.1%
|
45.2% |
| Turnover per employee |
5,532
|
4,621
|
4,533 |
| 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 |
47,221
|
1,624
|
6,429 |
| 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
|
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.