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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 31,840 More Arrow 38,615 Less Arrow 38,366
Financial expenses 4 Less Arrow 1 More Arrow 5
Earnings before taxes 386 More Arrow 2,908 More Arrow 3,766
EBITDA 902 More Arrow 2,688 More Arrow 3,893
Total assets 19,466 More Arrow 21,547 Less Arrow 19,042
Current assets 11,355 More Arrow 15,655 Less Arrow 13,335
Current liabilities 4,004 More Arrow 5,886 More Arrow 5,955
Equity capital 13,854 More Arrow 14,053 Less Arrow 12,621
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 65.2% More Arrow 66.3%
Turnover per employee 3,538 More Arrow 4,291 Less Arrow 3,488
Profit as a percentage of turnover 1.2% More Arrow 7.5% More Arrow 9.8%
Return on assets (ROA) 2.0% More Arrow 13.5% More Arrow 19.8%
Current ratio 283.6% Less Arrow 266.0% Less Arrow 223.9%
Return on equity (ROE) 2.8% More Arrow 20.7% More Arrow 29.8%
Change turnover -6,775 More Arrow 249 More Arrow 5,031
Change turnover % -18% More Arrow 1% More Arrow 15%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -18% More Arrow 10%

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.