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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 64,458 Less Arrow 44,417 Less Arrow 38,379
Financial expenses 230 Less Arrow 131 Less Arrow 58
Earnings before taxes 4,205 Less Arrow 3,144 Less Arrow 1,745
EBITDA 7,499 Less Arrow 5,688 Less Arrow 3,816
Total assets 21,124 Less Arrow 17,753 Less Arrow 15,421
Current assets 11,513 Less Arrow 8,104 More Arrow 8,171
Current liabilities 7,790 Less Arrow 6,332 Less Arrow 5,885
Equity capital 12,947 Less Arrow 10,639 Less Arrow 8,048
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% Less Arrow 59.9% Less Arrow 52.2%
Turnover per employee 5,372 Less Arrow 4,038 Less Arrow 3,838
Profit as a percentage of turnover 6.5% More Arrow 7.1% Less Arrow 4.5%
Return on assets (ROA) 21.0% Less Arrow 18.4% Less Arrow 11.7%
Current ratio 147.8% Less Arrow 128.0% More Arrow 138.8%
Return on equity (ROE) 32.5% Less Arrow 29.6% Less Arrow 21.7%
Change turnover 20,041 Less Arrow 6,038 More Arrow 8,274
Change turnover % 45% Less Arrow 16% More Arrow 27%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less 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.