TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 21,840 | 19,404 | 19,146 |
Financial expenses | 240 | 262 | 268 |
Earnings before taxes | 1,279 | 1,633 | 2,085 |
EBITDA | 2,384 | 2,716 | 3,129 |
Total assets | 28,500 | 28,020 | 26,386 |
Current assets | 4,531 | 7,267 | 5,068 |
Current liabilities | 9,283 | 9,217 | 7,442 |
Equity capital | 11,555 | 10,785 | 9,622 |
- share capital | 100 | 100 | 100 |
Employees (average) | 25 | 29 | 28 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency | 40.5% | 38.5% | 36.5% |
Turnover per employee | 874 | 669 | 684 |
Profit as a percentage of turnover | 5.9% | 8.4% | 10.9% |
Return on assets (ROA) | 5.3% | 6.8% | 8.9% |
Current ratio | 48.8% | 78.8% | 68.1% |
Return on equity (ROE) | 11.1% | 15.1% | 21.7% |
Change turnover | 2,436 | 258 | 1,119 |
Change turnover % | 13% | 1% | 6% |
Chg. No. of employees | -4 | 1 | 3 |
Chg. No. of employees % | -14% | 4% | 12% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.