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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 16,854 More Arrow 20,511 Less Arrow 12,718
Financial expenses 275 Less Arrow 88 Less Arrow 62
Earnings before taxes 444 More Arrow 1,916 Less Arrow 826
EBITDA 729 More Arrow 2,056 Less Arrow 970
Total assets 14,077 Less Arrow 3,570 More Arrow 4,587
Current assets 8,421 Less Arrow 3,427 More Arrow 4,524
Current liabilities 7,485 Less Arrow 3,232 More Arrow 4,249
Equity capital 339 Less Arrow 338 Equal arrow 338
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 9 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% More Arrow 9.5% Less Arrow 7.4%
Turnover per employee 2,408 Less Arrow 2,279 More Arrow 2,544
Profit as a percentage of turnover 2.6% More Arrow 9.3% Less Arrow 6.5%
Return on assets (ROA) 5.1% More Arrow 56.1% Less Arrow 19.4%
Current ratio 112.5% Less Arrow 106.0% More Arrow 106.5%
Return on equity (ROE) 131.0% More Arrow 566.9% Less Arrow 244.4%
Change turnover -3,657 More Arrow 7,793 Less Arrow 227
Change turnover % -18% More Arrow 61% Less Arrow 2%
Chg. No. of employees -2 More Arrow 4 Less Arrow -3
Chg. No. of employees % -22% More Arrow 80% Less Arrow -38%

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.