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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 24,287 Less Arrow 23,448 Less Arrow 21,418
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 1,006 More Arrow 2,206 More Arrow 2,637
EBITDA 1,038 More Arrow 2,231 More Arrow 2,652
Total assets 6,679 More Arrow 7,438 More Arrow 7,712
Current assets 6,511 More Arrow 7,269 More Arrow 7,694
Current liabilities 3,084 More Arrow 3,349 More Arrow 3,432
Equity capital 3,105 More Arrow 3,630 More Arrow 3,904
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% More Arrow 48.8% More Arrow 50.6%
Turnover per employee 2,024 Less Arrow 1,954 Less Arrow 1,785
Profit as a percentage of turnover 4.1% More Arrow 9.4% More Arrow 12.3%
Return on assets (ROA) 15.1% More Arrow 29.7% More Arrow 34.2%
Current ratio 211.1% More Arrow 217.0% More Arrow 224.2%
Return on equity (ROE) 32.4% More Arrow 60.8% More Arrow 67.5%
Change turnover 839 More Arrow 2,030 More Arrow 3,045
Change turnover % 4% More Arrow 9% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

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.