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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NA-Form AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,188 More Arrow 7,734 More Arrow 8,019
Financial expenses 77 Less Arrow 68 Less Arrow 57
Earnings before taxes 42 More Arrow 455 Less Arrow 402
EBITDA 161 More Arrow 645 Less Arrow 572
Total assets 4,406 More Arrow 4,652 Less Arrow 4,246
Current assets 1,708 More Arrow 2,113 Less Arrow 1,648
Current liabilities 1,138 More Arrow 1,566 Less Arrow 1,484
Equity capital 2,175 More Arrow 2,243 Less Arrow 2,062
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% Less Arrow 48.2% More Arrow 48.6%
Turnover per employee 1,729 More Arrow 1,934 Less Arrow 1,604
Profit as a percentage of turnover 0.8% More Arrow 5.9% Less Arrow 5.0%
Return on assets (ROA) 2.7% More Arrow 11.2% Less Arrow 10.8%
Current ratio 150.1% Less Arrow 134.9% Less Arrow 111.1%
Return on equity (ROE) 1.9% More Arrow 20.3% Less Arrow 19.5%
Change turnover -2,546 More Arrow -285 More Arrow 589
Change turnover % -33% More Arrow -4% More Arrow 8%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -25% More Arrow -20% More Arrow 25%

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.