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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 51,787 Less Arrow 44,418 Less Arrow 41,457
Financial expenses 6 Less Arrow 0 More Arrow 34
Earnings before taxes 6,629 More Arrow 8,695 More Arrow 10,532
EBITDA 6,339 More Arrow 10,428 More Arrow 11,889
Total assets 65,880 Less Arrow 45,313 Less Arrow 32,551
Current assets 64,484 Less Arrow 41,450 Less Arrow 30,515
Current liabilities 52,018 Less Arrow 40,292 Less Arrow 21,594
Equity capital 13,861 Less Arrow 5,021 More Arrow 10,957
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.0% Less Arrow 11.1% More Arrow 33.7%
Turnover per employee 2,726 Less Arrow 2,468 More Arrow 2,764
Profit as a percentage of turnover 12.8% More Arrow 19.6% More Arrow 25.4%
Return on assets (ROA) 10.1% More Arrow 19.2% More Arrow 32.5%
Current ratio 124.0% Less Arrow 102.9% More Arrow 141.3%
Return on equity (ROE) 47.8% More Arrow 173.2% Less Arrow 96.1%
Change turnover 7,369 Less Arrow 2,961 Less Arrow 2,121
Change turnover % 17% Less Arrow 7% Less Arrow 5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 6% More Arrow 20% Less Arrow -6%

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.