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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 4,635 Less Arrow 4,517 Less Arrow 4,025
Financial expenses 121 More Arrow 182 Less Arrow 77
Earnings before taxes 1,014 Less Arrow 821 Less Arrow 190
EBITDA 1,492 Less Arrow 1,455 Less Arrow 685
Total assets 5,228 Less Arrow 5,119 More Arrow 5,319
Current assets 2,304 Less Arrow 2,125 Less Arrow 1,697
Current liabilities 1,324 More Arrow 1,407 Less Arrow 1,220
Equity capital 2,585 Less Arrow 2,299 Less Arrow 1,673
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% Less Arrow 44.9% Less Arrow 31.5%
Turnover per employee 1,159 Less Arrow 1,129 More Arrow 1,342
Profit as a percentage of turnover 21.9% Less Arrow 18.2% Less Arrow 4.7%
Return on assets (ROA) 21.7% Less Arrow 19.6% Less Arrow 5.0%
Current ratio 174.0% Less Arrow 151.0% Less Arrow 139.1%
Return on equity (ROE) 39.2% Less Arrow 35.7% Less Arrow 11.4%
Change turnover 118 More Arrow 492 Less Arrow -264
Change turnover % 3% More Arrow 12% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

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.