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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 5,031 More Arrow 5,835 Less Arrow 5,331
Financial expenses 297 Less Arrow 3 Less Arrow 0
Earnings before taxes 261 More Arrow 1,096 Less Arrow 660
EBITDA 183 More Arrow 1,073 Less Arrow 660
Total assets 3,804 More Arrow 3,954 Less Arrow 3,630
Current assets 1,008 More Arrow 1,352 More Arrow 2,100
Current liabilities 626 More Arrow 715 More Arrow 758
Equity capital 3,039 More Arrow 3,125 Less Arrow 2,758
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 79.0% Less Arrow 76.0%
Turnover per employee 1,006 More Arrow 1,167 More Arrow 1,333
Profit as a percentage of turnover 5.2% More Arrow 18.8% Less Arrow 12.4%
Return on assets (ROA) 14.7% More Arrow 27.8% Less Arrow 18.2%
Current ratio 161.0% More Arrow 189.1% More Arrow 277.0%
Return on equity (ROE) 8.6% More Arrow 35.1% Less Arrow 23.9%
Change turnover -804 More Arrow 504 Less Arrow -439
Change turnover % -14% More Arrow 9% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.