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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 16,767 Less Arrow 11,278 Less Arrow 10,609
Financial expenses 35 Less Arrow 16 Less Arrow 9
Earnings before taxes 948 Less Arrow 350 More Arrow 622
EBITDA 1,006 Less Arrow 466 More Arrow 806
Total assets 4,525 Less Arrow 3,656 More Arrow 3,691
Current assets 4,450 Less Arrow 3,546 Less Arrow 3,403
Current liabilities 1,292 Less Arrow 794 More Arrow 1,031
Equity capital 1,745 More Arrow 1,754 Less Arrow 1,702
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 48.0% Less Arrow 46.1%
Turnover per employee 3,353 Less Arrow 2,256 More Arrow 2,652
Profit as a percentage of turnover 5.7% Less Arrow 3.1% More Arrow 5.9%
Return on assets (ROA) 21.7% Less Arrow 10.0% More Arrow 17.1%
Current ratio 344.4% More Arrow 446.6% Less Arrow 330.1%
Return on equity (ROE) 54.3% Less Arrow 20.0% More Arrow 36.5%
Change turnover 5,489 Less Arrow 669 Less Arrow 605
Change turnover % 49% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.