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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

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Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 61,719 Less Arrow 51,228 More Arrow 57,006
Financial expenses 29 Less Arrow 28 Less Arrow 10
Earnings before taxes 5,896 More Arrow 10,890 Less Arrow 5,691
EBITDA 8,617 More Arrow 12,668 Less Arrow 7,347
Total assets 22,276 Less Arrow 18,456 Less Arrow 14,673
Current assets 10,398 Less Arrow 7,152 Less Arrow 6,138
Current liabilities 8,659 Less Arrow 5,913 More Arrow 7,615
Equity capital 11,292 More Arrow 12,040 Less Arrow 6,552
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 27 More Arrow 28 More Arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.7% More Arrow 65.2% Less Arrow 44.7%
Turnover per employee 2,286 Less Arrow 1,830 Less Arrow 1,629
Profit as a percentage of turnover 9.6% More Arrow 21.3% Less Arrow 10.0%
Return on assets (ROA) 26.6% More Arrow 59.2% Less Arrow 38.9%
Current ratio 120.1% More Arrow 121.0% Less Arrow 80.6%
Return on equity (ROE) 52.2% More Arrow 90.4% Less Arrow 86.9%
Change turnover 10,491 Less Arrow -5,778 More Arrow 4,751
Change turnover % 20% Less Arrow -10% More Arrow 9%
Chg. No. of employees -1 Less Arrow -7 More Arrow 7
Chg. No. of employees % -4% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.