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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 89,983 Less Arrow 87,249 Less Arrow 86,234
Financial expenses 16 Less Arrow 8 Less Arrow 1
Earnings before taxes -9,535 More Arrow -1,841 Less Arrow -4,908
EBITDA -9,485 More Arrow -2,066 Less Arrow -4,600
Total assets 88,248 More Arrow 94,204 More Arrow 98,417
Current assets 38,617 More Arrow 49,905 More Arrow 53,652
Current liabilities 13,113 Less Arrow 9,534 More Arrow 11,608
Equity capital 74,917 More Arrow 82,555 More Arrow 84,087
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 108 Less Arrow 99 More Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.9% More Arrow 87.6% Less Arrow 85.4%
Turnover per employee 833 More Arrow 881 Less Arrow 814
Profit as a percentage of turnover -10.6% More Arrow -2.1% Less Arrow -5.7%
Return on assets (ROA) -10.8% More Arrow -1.9% Less Arrow -5.0%
Current ratio 294.5% More Arrow 523.4% Less Arrow 462.2%
Return on equity (ROE) -12.7% More Arrow -2.2% Less Arrow -5.8%
Change turnover 2,734 Less Arrow 1,015 Less Arrow -6,102
Change turnover % 3% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 9 Less Arrow -7 Less Arrow -10
Chg. No. of employees % 9% Less Arrow -7% Less Arrow -9%

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.