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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 24,931 More Arrow 26,864 More Arrow 29,892
Financial expenses 83 More Arrow 91 Less Arrow 1
Earnings before taxes 1,404 Less Arrow 983 More Arrow 3,091
EBITDA 1,452 Less Arrow 975 More Arrow 3,079
Total assets 11,653 More Arrow 13,144 More Arrow 21,447
Current assets 11,653 More Arrow 13,144 More Arrow 20,923
Current liabilities 6,096 More Arrow 8,649 More Arrow 17,667
Equity capital 5,557 Less Arrow 4,495 Less Arrow 3,780
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 34.2% Less Arrow 17.6%
Turnover per employee 1,662 More Arrow 1,919 More Arrow 1,993
Profit as a percentage of turnover 5.6% Less Arrow 3.7% More Arrow 10.3%
Return on assets (ROA) 12.8% Less Arrow 8.2% More Arrow 14.4%
Current ratio 191.2% Less Arrow 152.0% Less Arrow 118.4%
Return on equity (ROE) 25.3% Less Arrow 21.9% More Arrow 81.8%
Change turnover -1,933 Less Arrow -3,028 More Arrow 2,301
Change turnover % -7% Less Arrow -10% More Arrow 8%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -7% More Arrow 7%

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.