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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 15,923 More Arrow 18,400 More Arrow 19,193
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,504 More Arrow 1,652 More Arrow 3,295
EBITDA 1,555 More Arrow 1,855 More Arrow 3,407
Total assets 4,849 More Arrow 6,566 More Arrow 8,881
Current assets 4,669 More Arrow 5,552 More Arrow 7,585
Current liabilities 3,447 Less Arrow 3,245 More Arrow 7,230
Equity capital 1,402 More Arrow 1,515 More Arrow 1,560
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 23.1% Less Arrow 17.6%
Turnover per employee 3,185 More Arrow 3,680 More Arrow 3,839
Profit as a percentage of turnover 9.4% Less Arrow 9.0% More Arrow 17.2%
Return on assets (ROA) 31.0% Less Arrow 25.2% More Arrow 37.1%
Current ratio 135.5% More Arrow 171.1% Less Arrow 104.9%
Return on equity (ROE) 107.3% More Arrow 109.0% More Arrow 211.2%
Change turnover -2,477 More Arrow -793 More Arrow 3,156
Change turnover % -13% More Arrow -4% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.