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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 65,557 Less Arrow 41,489 Less Arrow 27,782
Financial expenses 129 Less Arrow 80 Less Arrow 0
Earnings before taxes 6,980 More Arrow 10,313 More Arrow 10,534
EBITDA 8,318 More Arrow 9,965 Less Arrow 9,463
Total assets 42,853 Less Arrow 36,756 Less Arrow 23,147
Current assets 32,028 Less Arrow 23,522 Less Arrow 22,987
Current liabilities 10,036 Less Arrow 9,734 Less Arrow 4,463
Equity capital 32,817 Less Arrow 27,022 Less Arrow 18,684
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.6% Less Arrow 73.5% More Arrow 80.7%
Turnover per employee 2,732 Less Arrow 2,593 Less Arrow 2,315
Profit as a percentage of turnover 10.6% More Arrow 24.9% More Arrow 37.9%
Return on assets (ROA) 16.6% More Arrow 28.3% More Arrow 45.5%
Current ratio 319.1% Less Arrow 241.6% More Arrow 515.1%
Return on equity (ROE) 21.3% More Arrow 38.2% More Arrow 56.4%
Change turnover 24,068 Less Arrow 13,707 Less Arrow 3,856
Change turnover % 58% Less Arrow 49% Less Arrow 16%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 33% 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.