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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 136,619 Less Arrow 102,223 Less Arrow 75,030
Financial expenses 113 More Arrow 140 Less Arrow 32
Earnings before taxes 1,434 More Arrow 5,277 Less Arrow -4,233
EBITDA 1,954 More Arrow 6,035 Less Arrow -3,865
Total assets 31,419 Less Arrow 28,716 Less Arrow 9,867
Current assets 30,195 Less Arrow 24,824 Less Arrow 6,390
Current liabilities 27,422 Less Arrow 23,398 Less Arrow 9,177
Equity capital 3,616 More Arrow 4,932 Less Arrow 130
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,711 More Arrow 6,389 More Arrow 6,821
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 69.6%
Return on equity (ROE) 39.7% More Arrow 107.0% Less Arrow -3256.2%
Change turnover 34,396 Less Arrow 27,193 Less Arrow 19,926
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.