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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 3,187 More Arrow 3,683 Less Arrow 2,817
Financial expenses 23 Less Arrow 20 Less Arrow 16
Earnings before taxes 40 More Arrow 303 Less Arrow 158
EBITDA 177 More Arrow 440 Less Arrow 284
Total assets 739 More Arrow 953 Less Arrow 928
Current assets 373 More Arrow 448 Less Arrow 305
Current liabilities 292 More Arrow 361 Less Arrow 341
Equity capital 302 More Arrow 334 Less Arrow 175
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 35.0% Less Arrow 18.9%
Turnover per employee 637 More Arrow 921 More Arrow 939
Profit as a percentage of turnover 1.3% More Arrow 8.2% Less Arrow 5.6%
Return on assets (ROA) 8.5% More Arrow 33.9% Less Arrow 18.8%
Current ratio 127.7% Less Arrow 124.1% Less Arrow 89.4%
Return on equity (ROE) 13.2% More Arrow 90.7% Less Arrow 90.3%
Change turnover -496 More Arrow 866 Less Arrow -439
Change turnover % -13% More Arrow 31% Less Arrow -13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

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.