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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 2024/03 2023/03 2022/03
Turnover 77,220 Less Arrow 72,862 Less Arrow 72,812
Financial expenses 674 More Arrow 730 Less Arrow 677
Earnings before taxes 9,314 Less Arrow 7,287 Less Arrow -7,878
EBITDA 11,091 More Arrow 12,317 Less Arrow -1,871
Total assets 99,138 Less Arrow 75,494 Less Arrow 68,631
Current assets 80,112 Less Arrow 56,495 Less Arrow 45,264
Current liabilities 47,324 Less Arrow 29,462 More Arrow 32,976
Equity capital 25,650 Less Arrow 18,325 Less Arrow 12,975
- share capital 1,610 Equal arrow 1,610 Equal arrow 1,610
Employees (average) 22 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 25.9% Less Arrow 24.3% Less Arrow 18.9%
Turnover per employee 3,510 More Arrow 3,835 More Arrow 4,283
Profit as a percentage of turnover 12.1% Less Arrow 10.0% Less Arrow -10.8%
Return on assets (ROA) 10.1% More Arrow 10.6% Less Arrow -10.5%
Current ratio 169.3% More Arrow 191.8% Less Arrow 137.3%
Return on equity (ROE) 36.3% More Arrow 39.8% Less Arrow -60.7%
Change turnover 4,358 Less Arrow 50 More Arrow 11,304
Change turnover % 6% Less Arrow 0% More Arrow 18%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 16% Less Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.