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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 36,547 Less Arrow 29,100 Less Arrow 16,108
Financial expenses 295 Less Arrow 63 Less Arrow 0
Earnings before taxes 0 More Arrow 2,166 Less Arrow 610
EBITDA 306 More Arrow 2,500 Less Arrow 628
Total assets 12,194 More Arrow 18,205 Less Arrow 7,758
Current assets 9,787 More Arrow 15,596 Less Arrow 6,872
Current liabilities 11,101 More Arrow 16,867 Less Arrow 6,431
Equity capital 1,093 More Arrow 1,338 Less Arrow 1,327
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% Less Arrow 7.3% More Arrow 17.1%
Turnover per employee 4,061 Less Arrow 3,233 Less Arrow 2,301
Profit as a percentage of turnover 0% More Arrow 7.4% Less Arrow 3.8%
Return on assets (ROA) 2.4% More Arrow 12.2% Less Arrow 7.9%
Current ratio 88.2% More Arrow 92.5% More Arrow 106.9%
Return on equity (ROE) 0% More Arrow 161.9% Less Arrow 46.0%
Change turnover 7,447 More Arrow 12,992 Less Arrow 517
Change turnover % 26% More Arrow 81% Less Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

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.