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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 2024/12 2023/12 2022/12
Turnover 79,504 Less Arrow 70,840 Less Arrow 58,474
Financial expenses 382 More Arrow 790 Less Arrow 289
Earnings before taxes 5,333 Less Arrow 2,369 Less Arrow -5,080
EBITDA 5,896 Less Arrow 3,770 Less Arrow -4,096
Total assets 247,530 Less Arrow 50,498 Less Arrow 40,449
Current assets 234,709 Less Arrow 42,174 Less Arrow 31,664
Current liabilities 221,796 Less Arrow 28,229 Less Arrow 21,018
Equity capital 22,301 Less Arrow 18,116 Less Arrow 16,274
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 49 Less Arrow 45 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% More Arrow 35.9% More Arrow 40.2%
Turnover per employee 1,623 Less Arrow 1,574 Less Arrow 1,169
Profit as a percentage of turnover 6.7% Less Arrow 3.3% Less Arrow -8.7%
Return on assets (ROA) 2.3% More Arrow 6.3% Less Arrow -11.8%
Current ratio 105.8% More Arrow 149.4% More Arrow 150.7%
Return on equity (ROE) 23.9% Less Arrow 13.1% Less Arrow -31.2%
Change turnover 8,664 More Arrow 12,366 Less Arrow -3,638
Change turnover % 12% More Arrow 21% Less Arrow -6%
Chg. No. of employees 4 Less Arrow -5 More Arrow 0
Chg. No. of employees % 9% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.