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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 87,760 Less Arrow 72,702 Less Arrow 63,988
Financial expenses 1,202 More Arrow 1,814 Less Arrow 1,508
Earnings before taxes -5,732 More Arrow -4,547 More Arrow 24
EBITDA -906 More Arrow -624 More Arrow 3,098
Total assets 28,448 Less Arrow 21,336 More Arrow 26,998
Current assets 25,588 Less Arrow 16,304 More Arrow 20,582
Current liabilities 24,563 Less Arrow 18,145 More Arrow 19,558
Equity capital 1,489 More Arrow 3,191 More Arrow 7,119
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.2% More Arrow 15.0% More Arrow 26.4%
Turnover per employee 7,313 Less Arrow 6,058 Less Arrow 5,332
Profit as a percentage of turnover -6.5% More Arrow -6.3% More Arrow 0.0%
Return on assets (ROA) -15.9% More Arrow -12.8% More Arrow 5.7%
Current ratio 104.2% Less Arrow 89.9% More Arrow 105.2%
Return on equity (ROE) -385.0% More Arrow -142.5% More Arrow 0.3%
Change turnover 15,058 Less Arrow 8,714 More Arrow 12,500
Change turnover % 21% Less Arrow 14% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.