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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 3,905 More Arrow 4,000 Less Arrow 3,180
Financial expenses 18 Less Arrow 16 Less Arrow 7
Earnings before taxes 125 Less Arrow 35 Less Arrow 9
EBITDA 188 Less Arrow 104 Less Arrow 71
Total assets 4,488 More Arrow 5,379 Less Arrow 4,675
Current assets 2,753 More Arrow 3,701 Less Arrow 3,035
Current liabilities 1,814 More Arrow 2,801 Less Arrow 2,123
Equity capital 2,674 Less Arrow 2,578 Less Arrow 2,552
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 47.9% More Arrow 54.6%
Turnover per employee 3,905 Less Arrow 2,000 Less Arrow 1,590
Profit as a percentage of turnover 3.2% Less Arrow 0.9% Less Arrow 0.3%
Return on assets (ROA) 3.2% Less Arrow 0.9% Less Arrow 0.3%
Current ratio 151.8% Less Arrow 132.1% More Arrow 143.0%
Return on equity (ROE) 4.7% Less Arrow 1.4% Less Arrow 0.4%
Change turnover -95 More Arrow 820 Less Arrow -608
Change turnover % -2% More Arrow 26% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.