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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 90,628 More Arrow 102,022 More Arrow 150,688
Financial expenses 658 More Arrow 751 Less Arrow 97
Earnings before taxes -8,160 Less Arrow -14,194 More Arrow 7,126
EBITDA -5,314 Less Arrow -11,041 More Arrow 9,550
Total assets 50,840 More Arrow 52,923 More Arrow 62,215
Current assets 41,863 More Arrow 41,900 More Arrow 48,775
Current liabilities 10,480 More Arrow 14,624 Less Arrow 14,168
Equity capital 23,059 More Arrow 23,195 More Arrow 30,847
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 30 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 43.8% More Arrow 49.6%
Turnover per employee 3,021 More Arrow 3,188 More Arrow 4,432
Profit as a percentage of turnover -9.0% Less Arrow -13.9% More Arrow 4.7%
Return on assets (ROA) -14.8% Less Arrow -25.4% More Arrow 11.6%
Current ratio 399.5% Less Arrow 286.5% More Arrow 344.3%
Return on equity (ROE) -35.4% Less Arrow -61.2% More Arrow 23.1%
Change turnover -11,394 Less Arrow -48,666 More Arrow 43,190
Change turnover % -11% Less Arrow -32% More Arrow 40%
Chg. No. of employees -2 Equal arrow -2 More Arrow 12
Chg. No. of employees % -6% Equal arrow -6% More Arrow 55%

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.