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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 130,982 Less Arrow 108,605 Less Arrow 89,200
Financial expenses 285 More Arrow 354 Less Arrow 117
Earnings before taxes 3,258 Less Arrow 2,380 More Arrow 2,986
EBITDA 3,247 Less Arrow 2,780 More Arrow 3,165
Total assets 41,236 Less Arrow 37,405 Less Arrow 32,545
Current assets 40,884 Less Arrow 35,132 Less Arrow 30,195
Current liabilities 26,967 Less Arrow 22,302 Less Arrow 18,718
Equity capital 13,784 More Arrow 14,618 Less Arrow 13,317
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% More Arrow 39.1% More Arrow 40.9%
Turnover per employee 14,554 Less Arrow 12,067 Less Arrow 9,911
Profit as a percentage of turnover 2.5% Less Arrow 2.2% More Arrow 3.3%
Return on assets (ROA) 8.6% Less Arrow 7.3% More Arrow 9.5%
Current ratio 151.6% More Arrow 157.5% More Arrow 161.3%
Return on equity (ROE) 23.6% Less Arrow 16.3% More Arrow 22.4%
Change turnover 22,377 Less Arrow 19,405 Less Arrow -2,629
Change turnover % 21% More Arrow 22% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.