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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 2024/06 2023/06 2022/06
Turnover 73,169 Less Arrow 63,452 Less Arrow 59,478
Financial expenses 268 Less Arrow 223 Less Arrow 128
Earnings before taxes 6,549 Less Arrow 1,724 More Arrow 2,629
EBITDA 8,077 Less Arrow 3,946 More Arrow 4,882
Total assets 38,126 Less Arrow 34,983 More Arrow 36,810
Current assets 27,914 Less Arrow 23,185 More Arrow 28,289
Current liabilities 17,342 Less Arrow 14,097 Less Arrow 12,854
Equity capital 17,444 Less Arrow 16,558 More Arrow 16,791
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 20 Less Arrow 19 More Arrow 25

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 47.3% Less Arrow 45.6%
Turnover per employee 3,658 Less Arrow 3,340 Less Arrow 2,379
Profit as a percentage of turnover 9.0% Less Arrow 2.7% More Arrow 4.4%
Return on assets (ROA) 17.9% Less Arrow 5.6% More Arrow 7.5%
Current ratio 161.0% More Arrow 164.5% More Arrow 220.1%
Return on equity (ROE) 37.5% Less Arrow 10.4% More Arrow 15.7%
Change turnover 9,717 Less Arrow 3,974 Less Arrow -9,020
Change turnover % 15% Less Arrow 7% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -6 More Arrow -2
Chg. No. of employees % 5% Less Arrow -24% More Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.