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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 83,813 More Arrow 85,259 Less Arrow 63,435
Financial expenses 49 Less Arrow 18 Less Arrow 7
Earnings before taxes 620 More Arrow 7,473 Less Arrow 4,996
EBITDA 806 More Arrow 7,511 Less Arrow 4,985
Total assets 27,847 More Arrow 30,642 Less Arrow 24,706
Current assets 20,198 More Arrow 25,430 Less Arrow 20,192
Current liabilities 13,811 More Arrow 17,075 Less Arrow 13,083
Equity capital 14,036 Less Arrow 13,567 Less Arrow 11,623
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 44.3% More Arrow 47.0%
Turnover per employee 2,890 More Arrow 3,158 Less Arrow 2,266
Profit as a percentage of turnover 0.7% More Arrow 8.8% Less Arrow 7.9%
Return on assets (ROA) 2.4% More Arrow 24.4% Less Arrow 20.3%
Current ratio 146.2% More Arrow 148.9% More Arrow 154.3%
Return on equity (ROE) 4.4% More Arrow 55.1% Less Arrow 43.0%
Change turnover -1,446 More Arrow 21,824 Less Arrow 14,316
Change turnover % -2% More Arrow 34% Less Arrow 29%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -4% More 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.