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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 2023/12 2022/12 2021/12
Turnover 53,676 More Arrow 55,321 Less Arrow 46,709
Financial expenses 17 More Arrow 234 Less Arrow 14
Earnings before taxes 12,203 Less Arrow 8,297 Less Arrow 5,715
EBITDA 14,475 Less Arrow 10,517 Less Arrow 7,064
Total assets 40,276 Less Arrow 31,794 Less Arrow 27,148
Current assets 30,171 Less Arrow 18,836 More Arrow 20,726
Current liabilities 8,140 More Arrow 8,855 More Arrow 9,925
Equity capital 30,486 Less Arrow 21,839 Less Arrow 16,343
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 68.7% Less Arrow 60.2%
Turnover per employee 4,880 More Arrow 5,029 Less Arrow 4,671
Profit as a percentage of turnover 22.7% Less Arrow 15.0% Less Arrow 12.2%
Return on assets (ROA) 30.3% Less Arrow 26.8% Less Arrow 21.1%
Current ratio 370.7% Less Arrow 212.7% Less Arrow 208.8%
Return on equity (ROE) 40.0% Less Arrow 38.0% Less Arrow 35.0%
Change turnover -1,645 More Arrow 8,612 Less Arrow 4,370
Change turnover % -3% More Arrow 18% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 10% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.