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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 2023/04 2022/04 2021/04
Turnover 18,670 More Arrow 19,937 More Arrow 20,239
Financial expenses 24 Less Arrow 10 Less Arrow 8
Earnings before taxes -538 More Arrow 271 More Arrow 354
EBITDA -447 More Arrow 347 More Arrow 393
Total assets 3,057 More Arrow 3,733 Less Arrow 3,441
Current assets 2,884 More Arrow 3,493 Less Arrow 3,134
Current liabilities 2,672 More Arrow 2,824 Less Arrow 2,521
Equity capital 157 More Arrow 773 Less Arrow 714
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 5.1% More Arrow 20.7% Equal arrow 20.7%
Turnover per employee 1,867 More Arrow 2,492 More Arrow 2,891
Profit as a percentage of turnover -2.9% More Arrow 1.4% More Arrow 1.7%
Return on assets (ROA) -16.8% More Arrow 7.5% More Arrow 10.5%
Current ratio 107.9% More Arrow 123.7% More Arrow 124.3%
Return on equity (ROE) -342.7% More Arrow 35.1% More Arrow 49.6%
Change turnover -1,267 More Arrow -302 More Arrow 3,942
Change turnover % -6% More Arrow -1% More Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.