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 |
38,306
|
35,725
|
34,248 |
Financial expenses |
0
|
6
|
0 |
Earnings before taxes |
4,775
|
6,206
|
7,232 |
EBITDA |
4,797
|
6,313
|
7,319 |
Total assets |
11,048
|
14,629
|
16,620 |
Current assets |
10,915
|
14,421
|
16,303 |
Current liabilities |
10,831
|
14,412
|
16,403 |
Equity capital |
217
![]() |
217
![]() |
217 |
- share capital |
201
![]() |
201
![]() |
201 |
Employees (average) |
38
![]() |
38
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.0%
|
1.5%
|
1.3% |
Turnover per employee |
1,008
|
940
|
856 |
Profit as a percentage of turnover |
12.5%
|
17.4%
|
21.1% |
Return on assets (ROA) |
43.2%
|
42.5%
|
43.5% |
Current ratio |
100.8%
|
100.1%
|
99.4% |
Return on equity (ROE) |
2200.5%
|
2859.9%
|
3332.7% |
Change turnover |
2,581
|
1,477
|
7,750 |
Change turnover % |
7%
|
4%
|
29% |
Chg. No. of employees |
0
|
-2
|
4 |
Chg. No. of employees % |
0%
|
-5%
|
11% |
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.