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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 2024/12 2023/12 2022/12
Turnover 69,669 Less Arrow 57,172 Less Arrow 55,499
Financial expenses 571 Less Arrow 476 Less Arrow 339
Earnings before taxes 5,107 More Arrow 5,530 Less Arrow -2,295
EBITDA 5,999 More Arrow 6,324 Less Arrow -1,637
Total assets 26,536 Less Arrow 20,098 Less Arrow 16,438
Current assets 21,095 Less Arrow 16,607 Less Arrow 12,822
Current liabilities 16,288 Less Arrow 11,785 More Arrow 13,267
Equity capital 10,248 Less Arrow 7,233 Less Arrow 2,491
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% Less Arrow 36.0% Less Arrow 15.2%
Turnover per employee 3,483 More Arrow 3,573 More Arrow 4,269
Profit as a percentage of turnover 7.3% More Arrow 9.7% Less Arrow -4.1%
Return on assets (ROA) 21.4% More Arrow 29.9% Less Arrow -11.9%
Current ratio 129.5% More Arrow 140.9% Less Arrow 96.6%
Return on equity (ROE) 49.8% More Arrow 76.5% Less Arrow -92.1%
Change turnover 12,497 Less Arrow 1,673 More Arrow 16,913
Change turnover % 22% Less Arrow 3% More Arrow 44%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 25% Less Arrow 23% Less Arrow 18%

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.