TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,599
|
3,864
|
1,862 |
| Financial expenses |
24
|
7
|
5 |
| Earnings before taxes |
44
|
-2
|
106 |
| EBITDA |
214
|
67
|
213 |
| Total assets |
1,617
|
1,431
|
1,212 |
| Current assets |
1,191
|
1,281
|
1,033 |
| Current liabilities |
1,062
|
900
|
626 |
| Equity capital |
555
|
531
|
587 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
14
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
37.1%
|
48.4% |
| Turnover per employee |
506
|
276
|
186 |
| Profit as a percentage of turnover |
0.5%
|
-0.1%
|
5.7% |
| Return on assets (ROA) |
4.2%
|
0.3%
|
9.2% |
| Current ratio |
112.1%
|
142.3%
|
165.0% |
| Return on equity (ROE) |
7.9%
|
-0.4%
|
18.1% |
| Change turnover |
4,724
|
2,153
|
161 |
| Change turnover % |
122%
|
126%
|
9% |
| Chg. No. of employees |
3
|
4
|
1 |
| Chg. No. of employees % |
21%
|
40%
|
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.