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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 2024/04 2023/04
Turnover 48,669 More Arrow 71,752 Less Arrow 55,768
Financial expenses 4 Less Arrow 2 More Arrow 7
Earnings before taxes -2,284 More Arrow 6,624 More Arrow 6,652
EBITDA -2,863 More Arrow 5,222 More Arrow 5,383
Total assets 28,042 More Arrow 36,720 Less Arrow 28,670
Current assets 22,578 More Arrow 31,228 Less Arrow 21,549
Current liabilities 19,847 More Arrow 26,240 Less Arrow 16,796
Equity capital 7,365 More Arrow 9,364 More Arrow 10,758
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 50 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 26.3% Less Arrow 25.5% More Arrow 37.5%
Turnover per employee 973 More Arrow 1,708 Less Arrow 1,468
Profit as a percentage of turnover -4.7% More Arrow 9.2% More Arrow 11.9%
Return on assets (ROA) -8.1% More Arrow 18.0% More Arrow 23.2%
Current ratio 113.8% More Arrow 119.0% More Arrow 128.3%
Return on equity (ROE) -31.0% More Arrow 70.7% Less Arrow 61.8%
Change turnover -23,083 More Arrow 15,984 Less Arrow 11,059
Change turnover % -32% More Arrow 29% Less Arrow 25%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 19% Less Arrow 11% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.