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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 23,262 More Arrow 26,587 More Arrow 26,791
Financial expenses 274 More Arrow 334 More Arrow 375
Earnings before taxes 642 Less Arrow 605 Less Arrow -18
EBITDA 1,583 More Arrow 1,786 Less Arrow 1,771
Total assets 8,512 More Arrow 10,306 Less Arrow 10,196
Current assets 4,022 More Arrow 5,224 Less Arrow 4,014
Current liabilities 4,185 More Arrow 5,467 Less Arrow 4,758
Equity capital 1,772 Less Arrow 1,295 Less Arrow 860
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 12.6% Less Arrow 8.4%
Turnover per employee 930 Less Arrow 886 Less Arrow 837
Profit as a percentage of turnover 2.8% Less Arrow 2.3% Less Arrow -0.1%
Return on assets (ROA) 10.8% Less Arrow 9.1% Less Arrow 3.5%
Current ratio 96.1% Less Arrow 95.6% Less Arrow 84.4%
Return on equity (ROE) 36.2% More Arrow 46.7% Less Arrow -2.1%
Change turnover -3,325 More Arrow -204 More Arrow 2,104
Change turnover % -13% More Arrow -1% More Arrow 9%
Chg. No. of employees -5 More Arrow -2 More Arrow 32
Chg. No. of employees % -17% More Arrow -6%

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.