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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 13,619 More Arrow 16,709 Less Arrow 12,865
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 71 More Arrow 1,275 Less Arrow 720
EBITDA 84 More Arrow 1,292 Less Arrow 737
Total assets 4,912 More Arrow 6,816 Less Arrow 6,299
Current assets 4,897 More Arrow 6,787 Less Arrow 6,254
Current liabilities 1,917 More Arrow 3,870 Less Arrow 2,306
Equity capital 2,995 Less Arrow 2,946 More Arrow 3,993
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 43.2% More Arrow 63.4%
Turnover per employee 1,048 More Arrow 1,194 Less Arrow 919
Profit as a percentage of turnover 0.5% More Arrow 7.6% Less Arrow 5.6%
Return on assets (ROA) 1.5% More Arrow 18.7% Less Arrow 11.5%
Current ratio 255.5% Less Arrow 175.4% More Arrow 271.2%
Return on equity (ROE) 2.4% More Arrow 43.3% Less Arrow 18.0%
Change turnover -3,090 More Arrow 3,844 Less Arrow 2,865
Change turnover % -18% More Arrow 30% Less Arrow 29%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -7% More Arrow 0% More Arrow 27%

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.