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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 33,504 More Arrow 38,780 More Arrow 45,083
Financial expenses 5 More Arrow 21 More Arrow 28
Earnings before taxes 9,490 More Arrow 9,966 More Arrow 10,340
EBITDA 9,272 More Arrow 10,019 More Arrow 10,407
Total assets 20,321 Less Arrow 16,791 More Arrow 22,108
Current assets 20,218 Less Arrow 16,712 More Arrow 22,018
Current liabilities 16,471 Less Arrow 6,594 More Arrow 7,322
Equity capital 3,850 More Arrow 9,647 More Arrow 14,786
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% More Arrow 57.5% More Arrow 66.9%
Turnover per employee 1,523 More Arrow 1,616 More Arrow 1,734
Profit as a percentage of turnover 28.3% Less Arrow 25.7% Less Arrow 22.9%
Return on assets (ROA) 46.7% More Arrow 59.5% Less Arrow 46.9%
Current ratio 122.7% More Arrow 253.4% More Arrow 300.7%
Return on equity (ROE) 246.5% Less Arrow 103.3% Less Arrow 69.9%
Change turnover -5,276 Less Arrow -6,303 More Arrow 7,616
Change turnover % -14% Equal arrow -14% More Arrow 20%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -8% Equal arrow -8% More Arrow 8%

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.