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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Head Office Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,816 More Arrow 8,019 More Arrow 10,726
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 464 More Arrow 939 Less Arrow -1,889
EBITDA 565 More Arrow 1,290 Less Arrow -1,446
Total assets 1,777 More Arrow 2,610 More Arrow 4,974
Current assets 1,539 More Arrow 1,837 More Arrow 3,236
Current liabilities 857 More Arrow 3,255 More Arrow 6,558
Equity capital 920 Less Arrow -645 Less Arrow -1,584
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow -24.7% Less Arrow -31.8%
Turnover per employee 4,816 More Arrow 8,019 Less Arrow 5,363
Profit as a percentage of turnover 9.6% More Arrow 11.7% Less Arrow -17.6%
Return on assets (ROA) 26.1% More Arrow 36.0% Less Arrow -38.0%
Current ratio 179.6% Less Arrow 56.4% Less Arrow 49.3%
Return on equity (ROE) 50.4% Less Arrow -145.6% More Arrow 119.3%
Change turnover -3,203 More Arrow -2,707 Less Arrow -4,222
Change turnover % -40% More Arrow -25% Less Arrow -28%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

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.