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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 19,946 More Arrow 20,483 Less Arrow 16,396
Financial expenses 16 More Arrow 39 Less Arrow 26
Earnings before taxes 779 More Arrow 1,105 Less Arrow 662
EBITDA 920 More Arrow 1,269 Less Arrow 850
Total assets 5,189 More Arrow 6,282 Less Arrow 5,590
Current assets 5,044 More Arrow 5,852 Less Arrow 5,033
Current liabilities 3,891 More Arrow 4,781 Less Arrow 4,496
Equity capital 1,148 More Arrow 1,386 Less Arrow 1,001
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 18 More Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% Equal arrow 22.1% Less Arrow 17.9%
Turnover per employee 1,108 Less Arrow 1,078 Less Arrow 1,025
Profit as a percentage of turnover 3.9% More Arrow 5.4% Less Arrow 4.0%
Return on assets (ROA) 15.3% More Arrow 18.2% Less Arrow 12.3%
Current ratio 129.6% Less Arrow 122.4% Less Arrow 111.9%
Return on equity (ROE) 67.9% More Arrow 79.7% Less Arrow 66.1%
Change turnover -537 More Arrow 4,087 Less Arrow -334
Change turnover % -3% More Arrow 25% Less Arrow -2%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -5% More Arrow 19% Less 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.