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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 16,534 More Arrow 19,916 Less Arrow 18,529
Financial expenses 57 Equal arrow 57 Less Arrow 23
Earnings before taxes -79 More Arrow 513 Less Arrow -260
EBITDA 105 More Arrow 684 Less Arrow -219
Total assets 2,765 More Arrow 3,028 More Arrow 3,152
Current assets 2,413 More Arrow 2,549 More Arrow 2,670
Current liabilities 1,418 More Arrow 2,271 More Arrow 2,719
Equity capital 634 More Arrow 698 Less Arrow 316
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% More Arrow 23.1% Less Arrow 10.0%
Turnover per employee 2,067 Less Arrow 1,992 Less Arrow 1,853
Profit as a percentage of turnover -0.5% More Arrow 2.6% Less Arrow -1.4%
Return on assets (ROA) -0.8% More Arrow 18.8% Less Arrow -7.5%
Current ratio 170.2% Less Arrow 112.2% Less Arrow 98.2%
Return on equity (ROE) -12.5% More Arrow 73.5% Less Arrow -82.3%
Change turnover -3,382 More Arrow 1,387 More Arrow 3,312
Change turnover % -17% More Arrow 7% More Arrow 22%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -20% More Arrow 0% More Arrow 43%

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.