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 |
1,190
|
933
|
850 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
487
|
548
|
503 |
| EBITDA |
566
|
233
|
160 |
| Total assets |
1,297
|
1,077
|
838 |
| Current assets |
916
|
602
|
535 |
| Current liabilities |
98
|
68
|
65 |
| Equity capital |
1,199
|
1,009
|
773 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.4%
|
93.7%
|
92.2% |
| Turnover per employee |
1,190
|
933
|
850 |
| Profit as a percentage of turnover |
40.9%
|
58.7%
|
59.2% |
| Return on assets (ROA) |
37.5%
|
50.9%
|
60.0% |
| Current ratio |
934.7%
|
885.3%
|
823.1% |
| Return on equity (ROE) |
40.6%
|
54.3%
|
65.1% |
| Change turnover |
257
|
83
|
3 |
| Change turnover % |
28%
|
10%
|
0% |
| 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.