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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 2023/07 2022/07 2021/07
Turnover 43,798 Less Arrow 33,239 More Arrow 34,316
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 3,072 Less Arrow 2,786 Less Arrow 2,304
EBITDA 3,288 Less Arrow 3,042 Less Arrow 2,475
Total assets 11,217 Less Arrow 10,106 Less Arrow 9,591
Current assets 8,181 Less Arrow 7,355 Less Arrow 6,475
Current liabilities 5,478 Less Arrow 5,439 More Arrow 5,763
Equity capital 4,952 Less Arrow 4,044 Less Arrow 3,364
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 44.1% Less Arrow 40.0% Less Arrow 35.1%
Turnover per employee 2,190 Less Arrow 1,662 More Arrow 1,716
Profit as a percentage of turnover 7.0% More Arrow 8.4% Less Arrow 6.7%
Return on assets (ROA) 27.4% More Arrow 27.6% Less Arrow 24.0%
Current ratio 149.3% Less Arrow 135.2% Less Arrow 112.4%
Return on equity (ROE) 62.0% More Arrow 68.9% Less Arrow 68.5%
Change turnover 10,559 Less Arrow -1,077 More Arrow 3,929
Change turnover % 32% Less Arrow -3% More Arrow 13%
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 2023/07 2022/07 2021/07
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.