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Company/VAT no/Free text Country/City/Municipality

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 56,119 Less Arrow 52,818 Less Arrow 51,143
Financial expenses 89 More Arrow 119 Less Arrow 88
Earnings before taxes 2,961 More Arrow 5,232 Less Arrow 4,748
EBITDA 6,335 More Arrow 8,483 Less Arrow 7,745
Total assets 17,993 Less Arrow 15,170 More Arrow 16,199
Current assets 12,541 Less Arrow 7,080 Less Arrow 6,422
Current liabilities 13,263 Less Arrow 12,274 More Arrow 14,515
Equity capital 4,071 Less Arrow 2,632 Less Arrow 1,684
- share capital 115 Equal arrow 115 Equal arrow 115
Employees (average) 26 More Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 17.4% Less Arrow 10.4%
Turnover per employee 2,158 Less Arrow 1,956 Less Arrow 1,827
Profit as a percentage of turnover 5.3% More Arrow 9.9% Less Arrow 9.3%
Return on assets (ROA) 17.0% More Arrow 35.3% Less Arrow 29.9%
Current ratio 94.6% Less Arrow 57.7% Less Arrow 44.2%
Return on equity (ROE) 72.7% More Arrow 198.8% More Arrow 281.9%
Change turnover 3,301 Less Arrow 1,675 Less Arrow 173
Change turnover % 6% Less Arrow 3% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -4% Equal arrow -4% More Arrow 4%

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.