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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 83,613 Less Arrow 64,512 More Arrow 110,588
Financial expenses 2,899 More Arrow 2,962 Less Arrow 1,001
Earnings before taxes 4,969 Less Arrow -4,372 More Arrow 14,015
EBITDA 9,982 Less Arrow 688 More Arrow 17,613
Total assets 130,803 Less Arrow 126,837 More Arrow 132,215
Current assets 44,107 More Arrow 49,194 More Arrow 64,145
Current liabilities 66,095 Less Arrow 64,686 Less Arrow 33,231
Equity capital 61,936 Less Arrow 59,357 More Arrow 64,703
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% Less Arrow 46.8% More Arrow 48.9%
Turnover per employee 6,432 Less Arrow 4,608 More Arrow 6,912
Profit as a percentage of turnover 5.9% Less Arrow -6.8% More Arrow 12.7%
Return on assets (ROA) 6.0% Less Arrow -1.1% More Arrow 11.4%
Current ratio 66.7% More Arrow 76.1% More Arrow 193.0%
Return on equity (ROE) 8.0% Less Arrow -7.4% More Arrow 21.7%
Change turnover 19,101 Less Arrow -46,076 More Arrow 1,133
Change turnover % 30% Less Arrow -42% More Arrow 1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 3
Chg. No. of employees % -7% Less Arrow -13% More Arrow 23%

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.