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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 32,651 Less Arrow 21,427 Less Arrow 21,155
Financial expenses 447 More Arrow 647 Less Arrow 226
Earnings before taxes 1,604 Less Arrow -3,772 More Arrow 490
EBITDA 2,682 Less Arrow -2,605 More Arrow 972
Total assets 15,121 Less Arrow 12,305 Less Arrow 6,884
Current assets 12,361 Less Arrow 9,551 Less Arrow 5,905
Current liabilities 7,246 More Arrow 12,191 Less Arrow 6,484
Equity capital 1,675 Less Arrow 114 More Arrow 400
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 Less Arrow 45 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% Less Arrow 0.9% More Arrow 5.8%
Turnover per employee 563 Less Arrow 476 More Arrow 572
Profit as a percentage of turnover 4.9% Less Arrow -17.6% More Arrow 2.3%
Return on assets (ROA) 13.6% Less Arrow -25.4% More Arrow 10.4%
Current ratio 170.6% Less Arrow 78.3% More Arrow 91.1%
Return on equity (ROE) 95.8% Less Arrow -3308.8% More Arrow 122.5%
Change turnover 11,224 Less Arrow 272 More Arrow 4,116
Change turnover % 52% Less Arrow 1% More Arrow 24%
Chg. No. of employees 13 Less Arrow 8 Less Arrow 3
Chg. No. of employees % 29% Less Arrow 22% Less Arrow 9%

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.