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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 102,642 Less Arrow 72,941 More Arrow 80,458
Financial expenses 2,397 Less Arrow 2,067 More Arrow 5,043
Earnings before taxes -38,410 More Arrow 5,576 Less Arrow -10,847
EBITDA 2,982 Less Arrow -7,139 Less Arrow -20,858
Total assets 395,569 More Arrow 459,046 Less Arrow 440,308
Current assets 357,292 More Arrow 404,947 Less Arrow 390,668
Current liabilities 379,213 More Arrow 409,302 Less Arrow 399,957
Equity capital 16,356 More Arrow 49,744 Less Arrow 40,351
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 55 More Arrow 57 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.1% More Arrow 10.8% Less Arrow 9.2%
Turnover per employee 1,866 Less Arrow 1,280 Less Arrow 1,183
Profit as a percentage of turnover -37.4% More Arrow 7.6% Less Arrow -13.5%
Return on assets (ROA) -9.1% More Arrow 1.7% Less Arrow -1.3%
Current ratio 94.2% More Arrow 98.9% Less Arrow 97.7%
Return on equity (ROE) -234.8% More Arrow 11.2% Less Arrow -26.9%
Change turnover 29,701 Less Arrow -7,517 Less Arrow -8,098
Change turnover % 41% Less Arrow -9% Equal arrow -9%
Chg. No. of employees -2 Less Arrow -11 More Arrow -4
Chg. No. of employees % -4% Less Arrow -16% More Arrow -6%

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.