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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 114,147 Less Arrow 64,517 More Arrow 66,226
Financial expenses 222 Less Arrow 158 Less Arrow 108
Earnings before taxes 28,892 Less Arrow 2,829 More Arrow 6,741
EBITDA 29,355 Less Arrow 3,158 More Arrow 6,970
Total assets 83,474 Less Arrow 43,519 Less Arrow 36,623
Current assets 81,548 Less Arrow 39,010 Less Arrow 33,242
Current liabilities 49,486 Less Arrow 18,397 Less Arrow 13,867
Equity capital 31,258 Less Arrow 24,031 Less Arrow 21,829
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 42 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 55.2% More Arrow 59.6%
Turnover per employee 2,718 Less Arrow 1,744 More Arrow 1,840
Profit as a percentage of turnover 25.3% Less Arrow 4.4% More Arrow 10.2%
Return on assets (ROA) 34.9% Less Arrow 6.9% More Arrow 18.7%
Current ratio 164.8% More Arrow 212.0% More Arrow 239.7%
Return on equity (ROE) 92.4% Less Arrow 11.8% More Arrow 30.9%
Change turnover 49,630 Less Arrow -1,709 More Arrow 9,947
Change turnover % 77% Less Arrow -3% More Arrow 18%
Chg. No. of employees 5 Less Arrow 1 More Arrow 4
Chg. No. of employees % 14% Less Arrow 3% More Arrow 13%

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.