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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 2021/12 2020/12 2019/12
Turnover 81,895 Less Arrow 78,497 Less Arrow 76,800
Financial expenses 444 More Arrow 611 More Arrow 913
Earnings before taxes 560 More Arrow 5,379 More Arrow 12,397
EBITDA 14,938 More Arrow 18,787 More Arrow 23,572
Total assets 98,909 Less Arrow 47,045 Less Arrow 45,178
Current assets 61,300 Less Arrow 8,358 Less Arrow 8,027
Current liabilities 22,607 More Arrow 27,080 More Arrow 30,592
Equity capital 76,302 Less Arrow 19,965 Less Arrow 14,586
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 34 More Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 77.1% Less Arrow 42.4% Less Arrow 32.3%
Turnover per employee 2,409 Less Arrow 2,243 More Arrow 2,400
Profit as a percentage of turnover 0.7% More Arrow 6.9% More Arrow 16.1%
Return on assets (ROA) 1.0% More Arrow 12.7% More Arrow 29.5%
Current ratio 271.2% Less Arrow 30.9% Less Arrow 26.2%
Return on equity (ROE) 0.7% More Arrow 26.9% More Arrow 85.0%
Change turnover 3,398 Less Arrow 1,697 More Arrow 6,600
Change turnover % 4% Less Arrow 2% More Arrow 9%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -3% More Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.