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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 10,512 Less Arrow 7,092 Less Arrow 4,826
Financial expenses 66 Less Arrow 0 More Arrow 49
Earnings before taxes 1,116 More Arrow 1,588 Less Arrow 629
EBITDA 1,763 More Arrow 2,052 Less Arrow 1,071
Total assets 5,344 More Arrow 5,961 Less Arrow 3,575
Current assets 4,164 More Arrow 4,480 Less Arrow 1,964
Current liabilities 1,739 More Arrow 2,091 Less Arrow 1,142
Equity capital 3,605 More Arrow 3,870 Less Arrow 2,433
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.5% Less Arrow 64.9% More Arrow 68.1%
Turnover per employee 2,628 Less Arrow 2,364 More Arrow 2,413
Profit as a percentage of turnover 10.6% More Arrow 22.4% Less Arrow 13.0%
Return on assets (ROA) 22.1% More Arrow 26.6% Less Arrow 19.0%
Current ratio 239.4% Less Arrow 214.3% Less Arrow 172.0%
Return on equity (ROE) 31.0% More Arrow 41.0% Less Arrow 25.9%
Change turnover 3,420 Less Arrow 2,266 Less Arrow 178
Change turnover % 48% Less Arrow 47% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -6
Chg. No. of employees % 33% More Arrow 50% Less Arrow -75%

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.