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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 44,567 Less Arrow 44,339 Less Arrow 33,848
Financial expenses 98 More Arrow 112 Less Arrow 95
Earnings before taxes 2,218 Less Arrow 1,723 Less Arrow 1,661
EBITDA 2,665 Less Arrow 2,016 Less Arrow 1,733
Total assets 13,895 More Arrow 14,642 Less Arrow 13,537
Current assets 13,097 More Arrow 13,405 Less Arrow 11,986
Current liabilities 6,504 More Arrow 8,363 Less Arrow 8,261
Equity capital 7,221 Less Arrow 6,059 Less Arrow 4,767
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 41.4% Less Arrow 35.2%
Turnover per employee 4,952 More Arrow 6,334 Less Arrow 5,641
Profit as a percentage of turnover 5.0% Less Arrow 3.9% More Arrow 4.9%
Return on assets (ROA) 16.7% Less Arrow 12.5% More Arrow 13.0%
Current ratio 201.4% Less Arrow 160.3% Less Arrow 145.1%
Return on equity (ROE) 30.7% Less Arrow 28.4% More Arrow 34.8%
Change turnover 228 More Arrow 10,491 Less Arrow 6,014
Change turnover % 1% More Arrow 31% Less Arrow 22%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 29% Less Arrow 17% More Arrow 20%

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.