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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 201,968 Less Arrow 192,957 Less Arrow 188,148
Financial expenses 272 Less Arrow 74 Less Arrow 35
Earnings before taxes -19,632 Less Arrow -21,087 More Arrow -6,303
EBITDA -6,018 More Arrow -3,651 More Arrow 10,689
Total assets 161,212 Less Arrow 155,067 Less Arrow 141,701
Current assets 67,700 More Arrow 81,205 Less Arrow 71,819
Current liabilities 147,671 Less Arrow 141,895 Less Arrow 127,442
Equity capital 13,541 Less Arrow 13,172 More Arrow 14,259
- share capital 823 Equal arrow 823 Less Arrow 466
Employees (average) 104 Less Arrow 97 More Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% More Arrow 8.5% More Arrow 10.1%
Turnover per employee 1,942 More Arrow 1,989 Less Arrow 1,827
Profit as a percentage of turnover -9.7% Less Arrow -10.9% More Arrow -3.4%
Return on assets (ROA) -12.0% Less Arrow -13.6% More Arrow -4.4%
Current ratio 45.8% More Arrow 57.2% Less Arrow 56.4%
Return on equity (ROE) -145.0% Less Arrow -160.1% More Arrow -44.2%
Change turnover 9,011 Less Arrow 4,809 Less Arrow -13,808
Change turnover % 5% Less Arrow 3% Less Arrow -7%
Chg. No. of employees 7 Less Arrow -6 Equal arrow -6
Chg. No. of employees % 7% Less Arrow -6% Equal arrow -6%

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.