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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 51,228 More Arrow 57,006 Less Arrow 52,255
Financial expenses 28 Less Arrow 10 More Arrow 987
Earnings before taxes 10,890 Less Arrow 5,691 More Arrow 7,016
EBITDA 12,668 Less Arrow 7,347 More Arrow 9,697
Total assets 18,456 Less Arrow 14,673 Less Arrow 13,410
Current assets 7,152 Less Arrow 6,138 Less Arrow 3,932
Current liabilities 5,913 More Arrow 7,615 Less Arrow 5,455
Equity capital 12,040 Less Arrow 6,552 More Arrow 7,909
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 28 More Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.2% Less Arrow 44.7% More Arrow 59.0%
Turnover per employee 1,830 Less Arrow 1,629 More Arrow 1,866
Profit as a percentage of turnover 21.3% Less Arrow 10.0% More Arrow 13.4%
Return on assets (ROA) 59.2% Less Arrow 38.9% More Arrow 59.7%
Current ratio 121.0% Less Arrow 80.6% Less Arrow 72.1%
Return on equity (ROE) 90.4% Less Arrow 86.9% More Arrow 88.7%
Change turnover -5,778 More Arrow 4,751 More Arrow 7,430
Change turnover % -10% More Arrow 9% More Arrow 17%
Chg. No. of employees -7 More Arrow 7 More Arrow 9
Chg. No. of employees % -20% More Arrow 25% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.