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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 13,480 Less Arrow 12,909 Less Arrow 11,482
Financial expenses 410 Less Arrow 241 Less Arrow 172
Earnings before taxes 1,463 More Arrow 1,681 Less Arrow 1,466
EBITDA 3,126 More Arrow 3,223 Less Arrow 3,152
Total assets 17,426 Less Arrow 15,946 Less Arrow 14,137
Current assets 4,306 Less Arrow 3,948 Less Arrow 3,300
Current liabilities 4,732 Less Arrow 2,656 Less Arrow 2,442
Equity capital 8,145 Less Arrow 6,991 Less Arrow 5,865
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 43.8% Less Arrow 41.5%
Turnover per employee 1,685 Less Arrow 1,614 Less Arrow 1,435
Profit as a percentage of turnover 10.9% More Arrow 13.0% Less Arrow 12.8%
Return on assets (ROA) 10.7% More Arrow 12.1% Less Arrow 11.6%
Current ratio 91.0% More Arrow 148.6% Less Arrow 135.1%
Return on equity (ROE) 18.0% More Arrow 24.0% More Arrow 25.0%
Change turnover 571 More Arrow 1,427 Less Arrow 1,355
Change turnover % 4% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.