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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 2023/06 2022/06 2021/06
Turnover 68,913 Less Arrow 47,152 Less Arrow 19,719
Financial expenses 37 More Arrow 38 Less Arrow 16
Earnings before taxes 4,955 Less Arrow 2,171 Less Arrow -53
EBITDA 4,948 Less Arrow 2,235 Less Arrow 36
Total assets 25,353 Less Arrow 19,196 Less Arrow 9,626
Current assets 24,837 Less Arrow 18,604 Less Arrow 9,036
Current liabilities 22,611 Less Arrow 17,332 Less Arrow 7,764
Equity capital 2,082 Less Arrow 1,266 Less Arrow 1,263
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 9 More Arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 8.2% Less Arrow 6.6% More Arrow 13.1%
Turnover per employee 4,922 More Arrow 5,239 Less Arrow 1,643
Profit as a percentage of turnover 7.2% Less Arrow 4.6% Less Arrow -0.3%
Return on assets (ROA) 19.7% Less Arrow 11.5% Less Arrow -0.4%
Current ratio 109.8% Less Arrow 107.3% More Arrow 116.4%
Return on equity (ROE) 238.0% Less Arrow 171.5% Less Arrow -4.2%
Change turnover 21,761 More Arrow 27,433 Less Arrow -22,087
Change turnover % 46% More Arrow 139% Less Arrow -53%
Chg. No. of employees 5 Less Arrow -3 More Arrow 1
Chg. No. of employees % 56% Less Arrow -25% More Arrow 9%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.