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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 2,864 Less Arrow 2,689 Less Arrow 2,642
Financial expenses 1 More Arrow 6 Less Arrow 3
Earnings before taxes 319 Less Arrow 262 Less Arrow 192
EBITDA 319 Less Arrow 275 Less Arrow 206
Total assets 1,085 Less Arrow 972 More Arrow 1,035
Current assets 1,085 Less Arrow 972 More Arrow 1,028
Current liabilities 450 Less Arrow 437 More Arrow 500
Equity capital 635 Less Arrow 535 Equal arrow 535
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.5% Less Arrow 55.0% Less Arrow 51.7%
Turnover per employee 716 Less Arrow 538 Less Arrow 528
Profit as a percentage of turnover 11.1% Less Arrow 9.7% Less Arrow 7.3%
Return on assets (ROA) 29.5% Less Arrow 27.6% Less Arrow 18.8%
Current ratio 241.1% Less Arrow 222.4% Less Arrow 205.6%
Return on equity (ROE) 50.2% Less Arrow 49.0% Less Arrow 35.9%
Change turnover 175 Less Arrow 47 Less Arrow -172
Change turnover % 7% Less Arrow 2% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

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.