TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,168
|
785
|
552 |
| Financial expenses |
14
|
12
|
8 |
| Earnings before taxes |
251
|
34
|
5 |
| EBITDA |
320
|
104
|
73 |
| Total assets |
789
|
664
|
655 |
| Current assets |
454
|
274
|
227 |
| Current liabilities |
190
|
205
|
123 |
| Equity capital |
502
|
313
|
326 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
47.1%
|
49.8% |
| Turnover per employee |
146
|
131
|
138 |
| Profit as a percentage of turnover |
21.5%
|
4.3%
|
0.9% |
| Return on assets (ROA) |
33.6%
|
6.9%
|
2.0% |
| Current ratio |
238.9%
|
133.7%
|
184.6% |
| Return on equity (ROE) |
50.0%
|
10.9%
|
1.5% |
| Change turnover |
380
|
278
|
9 |
| Change turnover % |
48%
|
55%
|
2% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.