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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 174,833 Less Arrow 114,147 Less Arrow 64,517
Financial expenses 182 More Arrow 222 Less Arrow 158
Earnings before taxes 49,250 Less Arrow 28,892 Less Arrow 2,829
EBITDA 48,203 Less Arrow 29,355 Less Arrow 3,158
Total assets 100,766 Less Arrow 83,474 Less Arrow 43,519
Current assets 99,355 Less Arrow 81,548 Less Arrow 39,010
Current liabilities 44,904 More Arrow 49,486 Less Arrow 18,397
Equity capital 50,194 Less Arrow 31,258 Less Arrow 24,031
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 58 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% Less Arrow 37.4% More Arrow 55.2%
Turnover per employee 3,014 Less Arrow 2,718 Less Arrow 1,744
Profit as a percentage of turnover 28.2% Less Arrow 25.3% Less Arrow 4.4%
Return on assets (ROA) 49.1% Less Arrow 34.9% Less Arrow 6.9%
Current ratio 221.3% Less Arrow 164.8% More Arrow 212.0%
Return on equity (ROE) 98.1% Less Arrow 92.4% Less Arrow 11.8%
Change turnover 60,686 Less Arrow 49,630 Less Arrow -1,709
Change turnover % 53% More Arrow 77% Less Arrow -3%
Chg. No. of employees 16 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 38% Less Arrow 14% Less Arrow 3%

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.