TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
65,825
|
73,424
|
61,040 |
| Earnings before taxes |
1,938
|
1,765
|
2,202 |
| Total assets |
34,406
|
30,370
|
32,263 |
| Current assets |
23,759
|
18,882
|
20,050 |
| Current liabilities |
18,011
|
15,304
|
19,075 |
| Equity capital |
7,599
|
6,044
|
3,610 |
| - share capital |
105
|
106
|
1,031 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
22.1%
|
19.9%
|
11.2% |
| Turnover per employee |
439
|
489
|
407 |
| Profit as a percentage of turnover |
2.9%
|
2.4%
|
3.6% |
| Return on assets (ROA) | |||
| Current ratio |
131.9%
|
123.4%
|
105.1% |
| Return on equity (ROE) |
25.5%
|
29.2%
|
61.0% |
| Change turnover |
-7,400
|
12,385
|
7,627 |
| Change turnover % |
-10%
|
20%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.