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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 2023/12 2022/12 2021/12
Turnover 51,667 Less Arrow 41,787 Less Arrow 31,593
Financial expenses 11 Less Arrow 2 More Arrow 4
Earnings before taxes 12,035 Less Arrow 5,320 Less Arrow 369
EBITDA 12,749 Less Arrow 6,034 Less Arrow 736
Total assets 41,122 Less Arrow 32,267 Less Arrow 28,854
Current assets 38,187 Less Arrow 26,273 Less Arrow 21,086
Current liabilities 26,089 More Arrow 26,885 More Arrow 27,579
Equity capital 15,033 Less Arrow 5,382 Less Arrow 1,275
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 14 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% Less Arrow 16.7% Less Arrow 4.4%
Turnover per employee 3,690 Less Arrow 2,458 Less Arrow 1,580
Profit as a percentage of turnover 23.3% Less Arrow 12.7% Less Arrow 1.2%
Return on assets (ROA) 29.3% Less Arrow 16.5% Less Arrow 1.3%
Current ratio 146.4% Less Arrow 97.7% Less Arrow 76.5%
Return on equity (ROE) 80.1% More Arrow 98.8% Less Arrow 28.9%
Change turnover 9,880 More Arrow 10,194 Less Arrow -4,721
Change turnover % 24% More Arrow 32% Less Arrow -13%
Chg. No. of employees -3 Equal arrow -3 More Arrow -1
Chg. No. of employees % -18% More Arrow -15% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.