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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 34,070 More Arrow 41,373 More Arrow 42,032
Financial expenses 11 More Arrow 14 Less Arrow 9
Earnings before taxes 1,983 More Arrow 5,485 Less Arrow 4,229
EBITDA 1,998 More Arrow 5,635 Less Arrow 4,459
Total assets 21,954 More Arrow 24,408 Less Arrow 19,312
Current assets 17,191 More Arrow 21,538 Less Arrow 16,422
Current liabilities 9,121 More Arrow 9,143 Less Arrow 6,395
Equity capital 12,715 More Arrow 15,147 Less Arrow 12,799
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Equal arrow 13 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% More Arrow 62.1% More Arrow 66.3%
Turnover per employee 2,621 More Arrow 3,183 Less Arrow 2,627
Profit as a percentage of turnover 5.8% More Arrow 13.3% Less Arrow 10.1%
Return on assets (ROA) 9.1% More Arrow 22.5% Less Arrow 21.9%
Current ratio 188.5% More Arrow 235.6% More Arrow 256.8%
Return on equity (ROE) 15.6% More Arrow 36.2% Less Arrow 33.0%
Change turnover -7,303 More Arrow -659 More Arrow 453
Change turnover % -18% More Arrow -2% More Arrow 1%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -19% 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.