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 |
82,678
|
87,211
|
73,425 |
| Financial expenses |
422
|
319
|
221 |
| Earnings before taxes |
4,650
|
5,350
|
6,017 |
| Total assets |
36,758
|
38,530
|
35,220 |
| Current assets |
33,072
|
34,506
|
30,920 |
| Current liabilities |
12,481
|
14,273
|
13,907 |
| Equity capital |
24,276
|
24,257
|
21,026 |
| - share capital |
691
|
740
|
718 |
| Employees (average) |
32
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.0%
|
63.0%
|
59.7% |
| Turnover per employee |
2,725
|
2,719 | |
| Profit as a percentage of turnover |
5.6%
|
6.1%
|
8.2% |
| Return on assets (ROA) |
13.8%
|
14.7%
|
17.7% |
| Current ratio |
265.0%
|
241.8%
|
222.3% |
| Return on equity (ROE) |
19.2%
|
22.1%
|
28.6% |
| Change turnover |
1,245
|
11,511
|
9,695 |
| Change turnover % |
2%
|
15%
|
15% |
| Chg. No. of employees |
5
|
1 | |
| Chg. No. of employees % |
19%
|
4% |
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.