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
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0
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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.