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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,992 Less Arrow 9,605 Less Arrow 6,983
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 2,585 Less Arrow 2,130 Less Arrow 1,058
EBITDA 2,610 Less Arrow 2,136 Less Arrow 1,060
Total assets 7,748 Less Arrow 5,366 Less Arrow 3,987
Current assets 7,659 Less Arrow 5,310 Less Arrow 3,987
Current liabilities 4,441 Less Arrow 2,652 Less Arrow 2,218
Equity capital 3,033 Less Arrow 2,341 Less Arrow 1,567
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.1% More Arrow 43.6% Less Arrow 39.3%
Turnover per employee 1,272 Less Arrow 960 Less Arrow 776
Profit as a percentage of turnover 18.5% More Arrow 22.2% Less Arrow 15.2%
Return on assets (ROA) 33.4% More Arrow 39.7% Less Arrow 26.6%
Current ratio 172.5% More Arrow 200.2% Less Arrow 179.8%
Return on equity (ROE) 85.2% More Arrow 91.0% Less Arrow 67.5%
Change turnover 4,387 Less Arrow 2,622 Less Arrow -855
Change turnover % 46% Less Arrow 38% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 10% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.