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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 200,156 More Arrow 201,968 Less Arrow 192,957
Financial expenses 2 More Arrow 272 Less Arrow 74
Earnings before taxes 374 Less Arrow -19,632 Less Arrow -21,087
EBITDA 20,184 Less Arrow -6,018 More Arrow -3,651
Total assets 167,289 Less Arrow 161,212 Less Arrow 155,067
Current assets 73,507 Less Arrow 67,700 More Arrow 81,205
Current liabilities 141,461 More Arrow 147,671 Less Arrow 141,895
Equity capital 25,828 Less Arrow 13,541 Less Arrow 13,172
- share capital 823 Equal arrow 823 Equal arrow 823
Employees (average) 103 More Arrow 104 Less Arrow 97

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.4% Less Arrow 8.4% More Arrow 8.5%
Turnover per employee 1,943 Less Arrow 1,942 More Arrow 1,989
Profit as a percentage of turnover 0.2% Less Arrow -9.7% Less Arrow -10.9%
Return on assets (ROA) 0.2% Less Arrow -12.0% Less Arrow -13.6%
Current ratio 52.0% Less Arrow 45.8% More Arrow 57.2%
Return on equity (ROE) 1.4% Less Arrow -145.0% Less Arrow -160.1%
Change turnover -1,812 More Arrow 9,011 Less Arrow 4,809
Change turnover % -1% More Arrow 5% Less Arrow 3%
Chg. No. of employees -1 More Arrow 7 Less Arrow -6
Chg. No. of employees % -1% More Arrow 7% Less Arrow -6%

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.