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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 143,071 Less Arrow 123,935 Less Arrow 112,939
Financial expenses 16 Less Arrow 14 Less Arrow 5
Earnings before taxes 7,500 Less Arrow 5,691 Less Arrow 5,356
EBITDA 7,332 Less Arrow 5,737 Less Arrow 5,345
Total assets 24,239 Less Arrow 23,580 Less Arrow 19,458
Current assets 23,499 Less Arrow 23,204 Less Arrow 19,458
Current liabilities 17,184 More Arrow 17,765 Less Arrow 13,761
Equity capital 6,956 Less Arrow 5,716 Less Arrow 5,531
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.7% Less Arrow 24.2% More Arrow 28.4%
Turnover per employee 13,006 Less Arrow 11,267 Less Arrow 9,412
Profit as a percentage of turnover 5.2% Less Arrow 4.6% More Arrow 4.7%
Return on assets (ROA) 31.0% Less Arrow 24.2% More Arrow 27.6%
Current ratio 136.7% Less Arrow 130.6% More Arrow 141.4%
Return on equity (ROE) 107.8% Less Arrow 99.6% Less Arrow 96.8%
Change turnover 19,136 Less Arrow 10,996 More Arrow 20,585
Change turnover % 15% Less Arrow 10% More Arrow 22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -8% More Arrow 33%

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.