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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 14,151 More Arrow 14,338 Less Arrow 11,206
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 8,581 Less Arrow 6,012 Less Arrow 2,771
EBITDA 8,878 Less Arrow 6,434 Less Arrow 3,266
Total assets 49,736 Less Arrow 44,372 Less Arrow 40,597
Current assets 13,684 Less Arrow 7,872 Less Arrow 3,649
Current liabilities 3,148 More Arrow 3,170 Less Arrow 2,657
Equity capital 45,125 Less Arrow 40,006 Less Arrow 36,916
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.7% Less Arrow 90.2% More Arrow 90.9%
Turnover per employee 4,717 More Arrow 4,779 Less Arrow 3,735
Profit as a percentage of turnover 60.6% Less Arrow 41.9% Less Arrow 24.7%
Return on assets (ROA) 17.3% Less Arrow 13.5% Less Arrow 6.8%
Current ratio 434.7% Less Arrow 248.3% Less Arrow 137.3%
Return on equity (ROE) 19.0% Less Arrow 15.0% Less Arrow 7.5%
Change turnover -187 More Arrow 3,132 Less Arrow 1,885
Change turnover % -1% More Arrow 28% Less Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.