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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 38,596 Less Arrow 35,015 Less Arrow 23,128
Financial expenses 70 More Arrow 158 Less Arrow 79
Earnings before taxes 208 More Arrow 584 Less Arrow -1,697
EBITDA 266 More Arrow 730 Less Arrow -1,619
Total assets 10,947 Less Arrow 10,538 Less Arrow 7,586
Current assets 10,838 Less Arrow 10,429 Less Arrow 7,361
Current liabilities 10,073 Less Arrow 9,872 Less Arrow 7,504
Equity capital 874 Less Arrow 666 Less Arrow 82
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% Less Arrow 6.3% Less Arrow 1.1%
Turnover per employee 5,514 Less Arrow 3,183 Less Arrow 2,103
Profit as a percentage of turnover 0.5% More Arrow 1.7% Less Arrow -7.3%
Return on assets (ROA) 2.5% More Arrow 7.0% Less Arrow -21.3%
Current ratio 107.6% Less Arrow 105.6% Less Arrow 98.1%
Return on equity (ROE) 23.8% More Arrow 87.7% Less Arrow -2069.5%
Change turnover 3,581 More Arrow 11,887 Less Arrow -1,618
Change turnover % 10% More Arrow 51% Less Arrow -7%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -36% More Arrow 0% More Arrow 22%

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.