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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 26,059 Less Arrow 21,555 Less Arrow 10,077
Financial expenses 1 More Arrow 2 More Arrow 22
Earnings before taxes 2,040 More Arrow 2,742 Less Arrow 1,113
EBITDA 2,381 More Arrow 2,912 Less Arrow 1,214
Total assets 8,644 Less Arrow 7,667 Less Arrow 4,242
Current assets 6,950 Less Arrow 6,635 Less Arrow 3,977
Current liabilities 4,854 More Arrow 4,884 Less Arrow 3,131
Equity capital 3,790 Less Arrow 2,783 Less Arrow 1,111
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% Less Arrow 36.3% Less Arrow 26.2%
Turnover per employee 3,723 More Arrow 4,311 Less Arrow 3,359
Profit as a percentage of turnover 7.8% More Arrow 12.7% Less Arrow 11.0%
Return on assets (ROA) 23.6% More Arrow 35.8% Less Arrow 26.8%
Current ratio 143.2% Less Arrow 135.9% Less Arrow 127.0%
Return on equity (ROE) 53.8% More Arrow 98.5% More Arrow 100.2%
Change turnover 4,504 More Arrow 11,478 Less Arrow 7,438
Change turnover % 21% More Arrow 114% More Arrow 282%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 40% More Arrow 67%

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.