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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 15,755 More Arrow 15,838 Less Arrow 13,110
Financial expenses 13 More Arrow 20 Less Arrow 0
Earnings before taxes 1,919 More Arrow 3,557 More Arrow 3,821
EBITDA 2,473 More Arrow 3,798 More Arrow 4,014
Total assets 13,277 Less Arrow 12,729 Less Arrow 10,163
Current assets 9,763 More Arrow 10,071 Less Arrow 9,141
Current liabilities 1,898 More Arrow 2,862 More Arrow 3,111
Equity capital 11,379 Less Arrow 9,867 Less Arrow 7,052
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.7% Less Arrow 77.5% Less Arrow 69.4%
Turnover per employee 1,751 More Arrow 1,760 Less Arrow 1,457
Profit as a percentage of turnover 12.2% More Arrow 22.5% More Arrow 29.1%
Return on assets (ROA) 14.6% More Arrow 28.1% More Arrow 37.6%
Current ratio 514.4% Less Arrow 351.9% Less Arrow 293.8%
Return on equity (ROE) 16.9% More Arrow 36.0% More Arrow 54.2%
Change turnover -83 More Arrow 2,728 Less Arrow -1,339
Change turnover % -1% More Arrow 21% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.