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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 24,515 Less Arrow 15,487 More Arrow 25,025
Financial expenses 7 More Arrow 24 Less Arrow 0
Earnings before taxes 10,833 Less Arrow 5,663 More Arrow 14,970
EBITDA 9,874 Less Arrow 5,044 More Arrow 14,646
Total assets 39,285 Less Arrow 25,896 More Arrow 30,629
Current assets 39,285 Less Arrow 25,896 More Arrow 30,629
Current liabilities 19,416 Less Arrow 10,776 More Arrow 18,412
Equity capital 19,869 Less Arrow 15,120 Less Arrow 12,217
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% More Arrow 58.4% Less Arrow 39.9%
Turnover per employee 2,452 Less Arrow 1,549 More Arrow 2,502
Profit as a percentage of turnover 44.2% Less Arrow 36.6% More Arrow 59.8%
Return on assets (ROA) 27.6% Less Arrow 22.0% More Arrow 48.9%
Current ratio 202.3% More Arrow 240.3% Less Arrow 166.4%
Return on equity (ROE) 54.5% Less Arrow 37.5% More Arrow 122.5%
Change turnover 9,028 Less Arrow -9,538 More Arrow 8,019
Change turnover % 58% Less Arrow -38% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.