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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 68,785 More Arrow 87,760 Less Arrow 72,702
Financial expenses 1,292 Less Arrow 1,202 More Arrow 1,814
Earnings before taxes 137 Less Arrow -5,732 More Arrow -4,547
EBITDA 1,942 Less Arrow -906 More Arrow -624
Total assets 28,872 Less Arrow 28,448 Less Arrow 21,336
Current assets 25,145 More Arrow 25,588 Less Arrow 16,304
Current liabilities 18,350 More Arrow 24,563 Less Arrow 18,145
Equity capital 1,526 Less Arrow 1,489 More Arrow 3,191
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.3% Less Arrow 5.2% More Arrow 15.0%
Turnover per employee 6,253 More Arrow 7,313 Less Arrow 6,058
Profit as a percentage of turnover 0.2% Less Arrow -6.5% More Arrow -6.3%
Return on assets (ROA) 4.9% Less Arrow -15.9% More Arrow -12.8%
Current ratio 137.0% Less Arrow 104.2% Less Arrow 89.9%
Return on equity (ROE) 9.0% Less Arrow -385.0% More Arrow -142.5%
Change turnover -18,975 More Arrow 15,058 Less Arrow 8,714
Change turnover % -22% More Arrow 21% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

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.