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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 114,260 Less Arrow 96,481 Less Arrow 89,476
Financial expenses 277 Less Arrow 72 Less Arrow 68
Earnings before taxes 15,850 Less Arrow 10,378 More Arrow 14,122
EBITDA 18,506 Less Arrow 12,962 More Arrow 16,612
Total assets 58,982 Less Arrow 42,096 Less Arrow 38,313
Current assets 35,727 Less Arrow 24,723 More Arrow 29,367
Current liabilities 15,732 Less Arrow 11,282 More Arrow 14,806
Equity capital 39,739 Less Arrow 27,862 Less Arrow 20,282
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 More Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 66.2% Less Arrow 52.9%
Turnover per employee 3,462 Less Arrow 2,838 Less Arrow 2,711
Profit as a percentage of turnover 13.9% Less Arrow 10.8% More Arrow 15.8%
Return on assets (ROA) 27.3% Less Arrow 24.8% More Arrow 37.0%
Current ratio 227.1% Less Arrow 219.1% Less Arrow 198.3%
Return on equity (ROE) 39.9% Less Arrow 37.2% More Arrow 69.6%
Change turnover 17,779 Less Arrow 7,005 More Arrow 13,040
Change turnover % 18% Less Arrow 8% More Arrow 17%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -3% More Arrow 3% Less Arrow -3%

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.