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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 2024/08 2023/08 2022/08
Turnover 67,666 Less Arrow 54,372 Less Arrow 45,580
Financial expenses 1,220 Less Arrow 1,010 Less Arrow 419
Earnings before taxes 851 Less Arrow -1,420 More Arrow -1,214
EBITDA 2,363 Less Arrow 125 Less Arrow -239
Total assets 40,608 Less Arrow 38,060 Less Arrow 34,313
Current assets 24,847 Less Arrow 21,982 Less Arrow 19,465
Current liabilities 37,170 Less Arrow 35,691 Less Arrow 31,974
Equity capital 2,730 Less Arrow 1,879 Equal arrow 1,879
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 6.7% Less Arrow 4.9% More Arrow 5.5%
Turnover per employee 2,417 Less Arrow 1,812 Less Arrow 1,572
Profit as a percentage of turnover 1.3% Less Arrow -2.6% Less Arrow -2.7%
Return on assets (ROA) 5.1% Less Arrow -1.1% Less Arrow -2.3%
Current ratio 66.8% Less Arrow 61.6% Less Arrow 60.9%
Return on equity (ROE) 31.2% Less Arrow -75.6% More Arrow -64.6%
Change turnover 13,294 Less Arrow 8,792 More Arrow 9,536
Change turnover % 24% Less Arrow 19% More Arrow 26%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -7% More Arrow 3% More Arrow 16%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.