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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 40,476 Less Arrow 33,504 More Arrow 38,780
Financial expenses 0 More Arrow 5 More Arrow 21
Earnings before taxes 12,216 Less Arrow 9,490 More Arrow 9,966
EBITDA 12,039 Less Arrow 9,272 More Arrow 10,019
Total assets 16,998 More Arrow 20,321 Less Arrow 16,791
Current assets 16,910 More Arrow 20,218 Less Arrow 16,712
Current liabilities 16,000 More Arrow 16,471 Less Arrow 6,594
Equity capital 998 More Arrow 3,850 More Arrow 9,647
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.9% More Arrow 18.9% More Arrow 57.5%
Turnover per employee 2,249 Less Arrow 1,523 More Arrow 1,616
Profit as a percentage of turnover 30.2% Less Arrow 28.3% Less Arrow 25.7%
Return on assets (ROA) 71.9% Less Arrow 46.7% More Arrow 59.5%
Current ratio 105.7% More Arrow 122.7% More Arrow 253.4%
Return on equity (ROE) 1224.0% Less Arrow 246.5% Less Arrow 103.3%
Change turnover 6,972 Less Arrow -5,276 Less Arrow -6,303
Change turnover % 21% Less Arrow -14% Equal arrow -14%
Chg. No. of employees -4 More Arrow -2 Equal arrow -2
Chg. No. of employees % -18% More Arrow -8% Equal arrow -8%

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.