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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 22,888 Less Arrow 19,831 More Arrow 23,542
Financial expenses 21 More Arrow 23 Less Arrow 20
Earnings before taxes 1,597 Less Arrow 459 More Arrow 1,138
EBITDA 1,617 Less Arrow 482 More Arrow 1,158
Total assets 6,833 Less Arrow 6,159 More Arrow 9,059
Current assets 6,833 Less Arrow 6,159 More Arrow 9,059
Current liabilities 3,233 More Arrow 3,359 More Arrow 5,585
Equity capital 3,360 Less Arrow 2,615 More Arrow 3,262
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% Less Arrow 42.5% Less Arrow 36.0%
Turnover per employee 2,861 Less Arrow 2,833 More Arrow 3,363
Profit as a percentage of turnover 7.0% Less Arrow 2.3% More Arrow 4.8%
Return on assets (ROA) 23.7% Less Arrow 7.8% More Arrow 12.8%
Current ratio 211.4% Less Arrow 183.4% Less Arrow 162.2%
Return on equity (ROE) 47.5% Less Arrow 17.6% More Arrow 34.9%
Change turnover 3,057 Less Arrow -3,711 More Arrow 5,934
Change turnover % 15% Less Arrow -16% More Arrow 34%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal 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.