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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 26,864 More Arrow 29,892 Less Arrow 27,591
Financial expenses 91 Less Arrow 1 More Arrow 6
Earnings before taxes 983 More Arrow 3,091 Less Arrow 500
EBITDA 975 More Arrow 3,079 Less Arrow 505
Total assets 13,144 More Arrow 21,447 Less Arrow 16,068
Current assets 13,144 More Arrow 20,923 Less Arrow 15,543
Current liabilities 8,649 More Arrow 17,667 Less Arrow 14,690
Equity capital 4,495 Less Arrow 3,780 Less Arrow 1,359
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.2% Less Arrow 17.6% Less Arrow 8.5%
Turnover per employee 1,919 More Arrow 1,993 Less Arrow 1,971
Profit as a percentage of turnover 3.7% More Arrow 10.3% Less Arrow 1.8%
Return on assets (ROA) 8.2% More Arrow 14.4% Less Arrow 3.1%
Current ratio 152.0% Less Arrow 118.4% Less Arrow 105.8%
Return on equity (ROE) 21.9% More Arrow 81.8% Less Arrow 36.8%
Change turnover -3,028 More Arrow 2,301 More Arrow 3,477
Change turnover % -10% More Arrow 8% More Arrow 14%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 7% 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.