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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 53,013 Less Arrow 36,951 Less Arrow 27,995
Financial expenses 323 Less Arrow 122 Less Arrow 91
Earnings before taxes 2,280 Less Arrow 1,892 More Arrow 2,815
EBITDA 2,818 Less Arrow 2,178 More Arrow 2,926
Total assets 23,149 Less Arrow 16,987 Less Arrow 12,267
Current assets 22,437 Less Arrow 16,345 Less Arrow 12,197
Current liabilities 12,167 Less Arrow 6,812 Less Arrow 5,574
Equity capital 7,426 Less Arrow 6,247 Less Arrow 4,763
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 36.8% More Arrow 38.8%
Turnover per employee 17,671 Less Arrow 12,317 Less Arrow 9,332
Profit as a percentage of turnover 4.3% More Arrow 5.1% More Arrow 10.1%
Return on assets (ROA) 11.2% More Arrow 11.9% More Arrow 23.7%
Current ratio 184.4% More Arrow 239.9% Less Arrow 218.8%
Return on equity (ROE) 30.7% Less Arrow 30.3% More Arrow 59.1%
Change turnover 16,062 Less Arrow 8,956 Less Arrow 8,787
Change turnover % 43% Less Arrow 32% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.