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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 37,531 More Arrow 38,533 Less Arrow 34,534
Financial expenses 6 Less Arrow 1 More Arrow 17
Earnings before taxes 1,956 More Arrow 2,496 Less Arrow 2,365
EBITDA 1,942 More Arrow 2,459 Less Arrow 2,381
Total assets 8,841 More Arrow 12,306 Less Arrow 8,372
Current assets 8,459 More Arrow 11,980 Less Arrow 8,073
Current liabilities 5,078 More Arrow 8,427 Less Arrow 5,388
Equity capital 3,336 More Arrow 3,481 Less Arrow 2,646
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 37 More Arrow 49 More Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Less Arrow 28.3% More Arrow 31.6%
Turnover per employee 1,014 Less Arrow 786 Less Arrow 617
Profit as a percentage of turnover 5.2% More Arrow 6.5% More Arrow 6.8%
Return on assets (ROA) 22.2% Less Arrow 20.3% More Arrow 28.5%
Current ratio 166.6% Less Arrow 142.2% More Arrow 149.8%
Return on equity (ROE) 58.6% More Arrow 71.7% More Arrow 89.4%
Change turnover 309 More Arrow 3,898 More Arrow 12,044
Change turnover % 1% More Arrow 11% More Arrow 54%
Chg. No. of employees -12 More Arrow -7 More Arrow 20
Chg. No. of employees % -24% More Arrow -13% More Arrow 56%

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.