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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 61,935 Less Arrow 53,676 More Arrow 55,321
Financial expenses 37 Less Arrow 17 More Arrow 234
Earnings before taxes 4,699 More Arrow 12,203 Less Arrow 8,297
EBITDA 6,942 More Arrow 14,475 Less Arrow 10,517
Total assets 41,556 Less Arrow 40,276 Less Arrow 31,794
Current assets 30,930 Less Arrow 30,171 Less Arrow 18,836
Current liabilities 7,783 More Arrow 8,140 More Arrow 8,855
Equity capital 32,123 Less Arrow 30,486 Less Arrow 21,839
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 75.7% Less Arrow 68.7%
Turnover per employee 5,630 Less Arrow 4,880 More Arrow 5,029
Profit as a percentage of turnover 7.6% More Arrow 22.7% Less Arrow 15.0%
Return on assets (ROA) 11.4% More Arrow 30.3% Less Arrow 26.8%
Current ratio 397.4% Less Arrow 370.7% Less Arrow 212.7%
Return on equity (ROE) 14.6% More Arrow 40.0% Less Arrow 38.0%
Change turnover 8,259 Less Arrow -1,645 More Arrow 8,612
Change turnover % 15% Less Arrow -3% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.