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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 95,418 Less Arrow 42,997 Less Arrow 19,039
Financial expenses 261 Less Arrow 78 Less Arrow 54
Earnings before taxes 490 Less Arrow -22 More Arrow 1,089
EBITDA 2,373 Less Arrow 744 More Arrow 2,177
Total assets 17,938 Less Arrow 15,920 Less Arrow 12,399
Current assets 13,210 More Arrow 14,260 Less Arrow 10,568
Current liabilities 11,785 Less Arrow 10,011 Less Arrow 6,399
Equity capital 6,153 Less Arrow 5,909 More Arrow 6,000
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% More Arrow 37.1% More Arrow 48.4%
Turnover per employee 5,613 Less Arrow 3,071 Less Arrow 1,904
Profit as a percentage of turnover 0.5% Less Arrow -0.1% More Arrow 5.7%
Return on assets (ROA) 4.2% Less Arrow 0.4% More Arrow 9.2%
Current ratio 112.1% More Arrow 142.4% More Arrow 165.2%
Return on equity (ROE) 8.0% Less Arrow -0.4% More Arrow 18.2%
Change turnover 52,421 Less Arrow 23,958 Less Arrow 1,649
Change turnover % 122% More Arrow 126% Less Arrow 9%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 21% More Arrow 40% Less Arrow 11%

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.