TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sektor M 24-26 AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,314
|
17,617
|
15,952 |
| Financial expenses |
-10,435
|
1,813
|
15,059 |
| Earnings before taxes |
17,490
|
4,030
|
-9,748 |
| Total assets |
123,853
|
117,952
|
115,501 |
| Current assets |
4,201
|
5,062
|
3,852 |
| Current liabilities |
6,704
|
8,677
|
7,230 |
| Equity capital |
23,540
|
7,528
|
7,591 |
| - share capital |
2,073
|
2,220
|
2,153 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
6.4%
|
6.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
107.2%
|
22.9%
|
-61.1% |
| Return on assets (ROA) |
5.7%
|
5.0%
|
4.6% |
| Current ratio |
62.7%
|
58.3%
|
53.3% |
| Return on equity (ROE) |
74.3%
|
53.5%
|
-128.4% |
| Change turnover |
-135
|
1,170
|
-718 |
| Change turnover % |
-1%
|
7%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.