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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 2023/08 2022/08 2021/08
Turnover 59,822 Less Arrow 54,015 Less Arrow 43,773
Financial expenses 30 Less Arrow 21 Less Arrow 18
Earnings before taxes 2,631 Less Arrow 2,193 Less Arrow 1,526
EBITDA 3,035 Less Arrow 2,985 Less Arrow 1,738
Total assets 14,363 Less Arrow 13,989 Less Arrow 12,134
Current assets 13,686 Less Arrow 13,121 Less Arrow 11,536
Current liabilities 7,422 More Arrow 9,130 Less Arrow 7,827
Equity capital 6,941 Less Arrow 4,859 Less Arrow 4,307
- share capital 2,550 Equal arrow 2,550 Equal arrow 2,550
Employees (average) 12 More Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 48.3% Less Arrow 34.7% More Arrow 35.5%
Turnover per employee 4,985 Less Arrow 4,155 More Arrow 4,864
Profit as a percentage of turnover 4.4% Less Arrow 4.1% Less Arrow 3.5%
Return on assets (ROA) 18.5% Less Arrow 15.8% Less Arrow 12.7%
Current ratio 184.4% Less Arrow 143.7% More Arrow 147.4%
Return on equity (ROE) 37.9% More Arrow 45.1% Less Arrow 35.4%
Change turnover 5,807 More Arrow 10,242 More Arrow 10,495
Change turnover % 11% More Arrow 23% More Arrow 32%
Chg. No. of employees -1 More Arrow 4 Less Arrow 2
Chg. No. of employees % -8% More Arrow 44% Less Arrow 29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.