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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 36,020 Less Arrow 21,412 Less Arrow 17,658
Financial expenses 5 Less Arrow 1 More Arrow 8
Earnings before taxes 983 More Arrow 1,872 Less Arrow 874
EBITDA 1,082 More Arrow 1,991 Less Arrow 966
Total assets 9,795 Less Arrow 9,008 Less Arrow 5,434
Current assets 9,363 Less Arrow 8,649 Less Arrow 5,335
Current liabilities 5,017 More Arrow 5,050 Less Arrow 3,053
Equity capital 4,594 Less Arrow 3,833 Less Arrow 2,361
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 11 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% Less Arrow 42.6% More Arrow 43.4%
Turnover per employee 2,001 Less Arrow 1,947 Less Arrow 1,177
Profit as a percentage of turnover 2.7% More Arrow 8.7% Less Arrow 4.9%
Return on assets (ROA) 10.1% More Arrow 20.8% Less Arrow 16.2%
Current ratio 186.6% Less Arrow 171.3% More Arrow 174.7%
Return on equity (ROE) 21.4% More Arrow 48.8% Less Arrow 37.0%
Change turnover 14,608 Less Arrow 3,754 More Arrow 4,565
Change turnover % 68% Less Arrow 21% More Arrow 35%
Chg. No. of employees 7 Less Arrow -4 More Arrow 5
Chg. No. of employees % 64% Less Arrow -27% More Arrow 50%

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.