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 |
3,469
|
5,192
|
2,474 |
| Financial expenses |
9
|
3
|
2 |
| Earnings before taxes |
157
|
320
|
54 |
| EBITDA |
194
|
352
|
57 |
| Total assets |
887
|
1,745
|
602 |
| Current assets |
803
|
1,633
|
601 |
| Current liabilities |
518
|
1,318
|
368 |
| Equity capital |
342
|
408
|
234 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
23.4%
|
38.9% |
| Turnover per employee |
1,156
|
1,731
|
825 |
| Profit as a percentage of turnover |
4.5%
|
6.2%
|
2.2% |
| Return on assets (ROA) |
18.7%
|
18.5%
|
9.3% |
| Current ratio |
155.0%
|
123.9%
|
163.3% |
| Return on equity (ROE) |
45.9%
|
78.4%
|
23.1% |
| Change turnover |
-1,723
|
2,718
|
401 |
| Change turnover % |
-33%
|
110%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.