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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 27,163 More Arrow 41,231 More Arrow 66,421
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes -1,833 More Arrow 2,325 More Arrow 5,407
EBITDA -1,974 More Arrow 2,495 More Arrow 5,542
Total assets 19,458 More Arrow 20,420 More Arrow 24,529
Current assets 18,790 More Arrow 19,570 More Arrow 24,213
Current liabilities 7,928 Less Arrow 7,347 More Arrow 11,401
Equity capital 9,763 More Arrow 10,971 More Arrow 11,045
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 24 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 53.7% Less Arrow 45.0%
Turnover per employee 1,811 Less Arrow 1,718 Less Arrow 1,510
Profit as a percentage of turnover -6.7% More Arrow 5.6% More Arrow 8.1%
Return on assets (ROA) -9.4% More Arrow 11.4% More Arrow 22.1%
Current ratio 237.0% More Arrow 266.4% Less Arrow 212.4%
Return on equity (ROE) -18.8% More Arrow 21.2% More Arrow 49.0%
Change turnover -14,068 Less Arrow -25,190 More Arrow -3,833
Change turnover % -34% Less Arrow -38% More Arrow -5%
Chg. No. of employees -9 Less Arrow -20 More Arrow -7
Chg. No. of employees % -38% Less Arrow -45% More Arrow -14%

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.