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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 95,223 Less Arrow 88,754 Less Arrow 70,896
Financial expenses 7 More Arrow 10 Less Arrow 4
Earnings before taxes 10,814 Less Arrow 171 More Arrow 2,807
EBITDA 11,277 Less Arrow 253 More Arrow 2,888
Total assets 44,010 Less Arrow 27,736 Less Arrow 24,885
Current assets 41,280 Less Arrow 27,652 Less Arrow 24,788
Current liabilities 28,682 Less Arrow 16,369 Less Arrow 13,203
Equity capital 14,140 Less Arrow 10,699 Less Arrow 10,668
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 55 Less Arrow 52 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 38.6% More Arrow 42.9%
Turnover per employee 1,731 Less Arrow 1,707 Less Arrow 1,649
Profit as a percentage of turnover 11.4% Less Arrow 0.2% More Arrow 4.0%
Return on assets (ROA) 24.6% Less Arrow 0.7% More Arrow 11.3%
Current ratio 143.9% More Arrow 168.9% More Arrow 187.7%
Return on equity (ROE) 76.5% Less Arrow 1.6% More Arrow 26.3%
Change turnover 6,469 More Arrow 17,858 Less Arrow -18,773
Change turnover % 7% More Arrow 25% Less Arrow -21%
Chg. No. of employees 3 More Arrow 9 More Arrow 10
Chg. No. of employees % 6% More Arrow 21% More Arrow 30%

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.