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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 30,938 Less Arrow 23,615 Less Arrow 20,071
Financial expenses 14 Less Arrow 1 More Arrow 92
Earnings before taxes 1,653 More Arrow 3,414 Less Arrow 3,161
EBITDA 1,672 More Arrow 3,439 Less Arrow 3,256
Total assets 9,453 More Arrow 11,390 More Arrow 11,718
Current assets 9,137 More Arrow 11,165 More Arrow 11,580
Current liabilities 5,561 More Arrow 7,008 More Arrow 7,943
Equity capital 3,892 More Arrow 4,382 Less Arrow 3,775
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 38.5% Less Arrow 32.2%
Turnover per employee 5,156 Less Arrow 4,723 More Arrow 5,018
Profit as a percentage of turnover 5.3% More Arrow 14.5% More Arrow 15.7%
Return on assets (ROA) 17.6% More Arrow 30.0% Less Arrow 27.8%
Current ratio 164.3% Less Arrow 159.3% Less Arrow 145.8%
Return on equity (ROE) 42.5% More Arrow 77.9% More Arrow 83.7%
Change turnover 7,323 Less Arrow 3,544 More Arrow 10,938
Change turnover % 31% Less Arrow 18% More Arrow 120%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

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.