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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 41,144 Less Arrow 38,970 Less Arrow 33,299
Financial expenses 1,201 Less Arrow 949 Less Arrow 788
Earnings before taxes 6,004 More Arrow 6,416 Less Arrow 4,730
EBITDA 6,821 More Arrow 7,225 Less Arrow 5,271
Total assets 29,148 Less Arrow 26,432 Less Arrow 24,327
Current assets 28,908 Less Arrow 26,073 Less Arrow 23,706
Current liabilities 28,512 Less Arrow 24,759 Less Arrow 19,476
Equity capital 100 Equal arrow 100 Equal arrow 100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.3% More Arrow 0.4% Equal arrow 0.4%
Turnover per employee 4,114 Less Arrow 3,897 Less Arrow 2,378
Profit as a percentage of turnover 14.6% More Arrow 16.5% Less Arrow 14.2%
Return on assets (ROA) 24.7% More Arrow 27.9% Less Arrow 22.7%
Current ratio 101.4% More Arrow 105.3% More Arrow 121.7%
Return on equity (ROE) 6004.0% More Arrow 6416.0% Less Arrow 4730.0%
Change turnover 2,174 More Arrow 5,671 Less Arrow -5,122
Change turnover % 6% More Arrow 17% Less Arrow -13%
Chg. No. of employees 0 Less Arrow -4 More Arrow -2
Chg. No. of employees % 0% Less Arrow -29% More Arrow -13%

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.