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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,312 Less Arrow 9,186 Less Arrow 7,337
Financial expenses 10 More Arrow 13 Less Arrow 3
Earnings before taxes 129 More Arrow 474 Less Arrow -414
EBITDA 176 More Arrow 542 Less Arrow -378
Total assets 2,832 Less Arrow 2,580 Less Arrow 965
Current assets 2,721 Less Arrow 2,231 Less Arrow 625
Current liabilities 2,471 Less Arrow 2,103 Less Arrow 897
Equity capital 326 More Arrow 443 Less Arrow 13
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 29 Less Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 17.2% Less Arrow 1.3%
Turnover per employee 425 More Arrow 574 More Arrow 667
Profit as a percentage of turnover 1.0% More Arrow 5.2% Less Arrow -5.6%
Return on assets (ROA) 4.9% More Arrow 18.9% Less Arrow -42.6%
Current ratio 110.1% Less Arrow 106.1% Less Arrow 69.7%
Return on equity (ROE) 39.6% More Arrow 107.0% Less Arrow -3184.6%
Change turnover 3,100 Less Arrow 2,444 Less Arrow 1,948
Change turnover % 34% More Arrow 36% Equal arrow 36%
Chg. No. of employees 13 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 81% Less Arrow 45% Less Arrow 10%

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.