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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 26,469 Less Arrow 17,155 Less Arrow 11,569
Financial expenses 176 More Arrow 215 Less Arrow 161
Earnings before taxes 2,445 Less Arrow 1,195 More Arrow 1,300
EBITDA 2,994 Less Arrow 1,710 More Arrow 1,754
Total assets 13,336 Less Arrow 9,059 Less Arrow 7,781
Current assets 10,497 Less Arrow 6,948 Less Arrow 5,414
Current liabilities 6,325 Less Arrow 4,587 Less Arrow 2,784
Equity capital 5,370 Less Arrow 3,452 Less Arrow 2,528
- share capital 87 Equal arrow 87 Equal arrow 87
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.3% Less Arrow 38.1% Less Arrow 32.5%
Turnover per employee 3,309 Less Arrow 2,451 Less Arrow 1,928
Profit as a percentage of turnover 9.2% Less Arrow 7.0% More Arrow 11.2%
Return on assets (ROA) 19.7% Less Arrow 15.6% More Arrow 18.8%
Current ratio 166.0% Less Arrow 151.5% More Arrow 194.5%
Return on equity (ROE) 45.5% Less Arrow 34.6% More Arrow 51.4%
Change turnover 9,314 Less Arrow 5,586 Less Arrow 3,269
Change turnover % 54% Less Arrow 48% Less Arrow 39%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 14% More Arrow 17% Less Arrow -14%

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.