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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 22,355 Less Arrow 17,245 Less Arrow 11,654
Financial expenses 40 Less Arrow 25 More Arrow 111
Earnings before taxes 7,113 Less Arrow 5,533 Less Arrow 1,360
EBITDA 6,581 Less Arrow 4,649 Less Arrow 1,286
Total assets 49,224 More Arrow 57,995 Less Arrow 56,028
Current assets 48,268 More Arrow 57,025 Less Arrow 54,815
Current liabilities 29,432 More Arrow 35,485 More Arrow 41,587
Equity capital 18,284 Less Arrow 12,653 Less Arrow 8,274
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 18 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.1% Less Arrow 21.8% Less Arrow 14.8%
Turnover per employee 1,242 Less Arrow 1,232 Less Arrow 777
Profit as a percentage of turnover 31.8% More Arrow 32.1% Less Arrow 11.7%
Return on assets (ROA) 14.5% Less Arrow 9.6% Less Arrow 2.6%
Current ratio 164.0% Less Arrow 160.7% Less Arrow 131.8%
Return on equity (ROE) 38.9% More Arrow 43.7% Less Arrow 16.4%
Change turnover 5,110 More Arrow 5,591 Less Arrow 2,977
Change turnover % 30% More Arrow 48% Less Arrow 34%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 29% Less Arrow -7% Less Arrow -12%

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.