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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 8,805 Less Arrow 8,484 Less Arrow 6,824
Financial expenses 87 Less Arrow 0 More Arrow 8
Earnings before taxes 405 More Arrow 622 Less Arrow 264
EBITDA 512 More Arrow 642 Less Arrow 296
Total assets 1,886 Less Arrow 1,645 More Arrow 1,839
Current assets 1,812 Less Arrow 1,610 More Arrow 1,771
Current liabilities 1,156 More Arrow 1,236 Less Arrow 1,227
Equity capital 635 Less Arrow 324 More Arrow 520
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 19.7% More Arrow 28.3%
Turnover per employee 734 More Arrow 771 Less Arrow 682
Profit as a percentage of turnover 4.6% More Arrow 7.3% Less Arrow 3.9%
Return on assets (ROA) 26.1% More Arrow 37.8% Less Arrow 14.8%
Current ratio 156.7% Less Arrow 130.3% More Arrow 144.3%
Return on equity (ROE) 63.8% More Arrow 192.0% Less Arrow 50.8%
Change turnover 297 More Arrow 2,213 Less Arrow -3,126
Change turnover % 3% More Arrow 35% Less Arrow -31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.