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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 2023/12 2022/12 2021/12
Turnover 7,734 More Arrow 8,019 Less Arrow 7,430
Financial expenses 68 Less Arrow 57 Less Arrow 39
Earnings before taxes 455 Less Arrow 402 Less Arrow 358
EBITDA 645 Less Arrow 572 More Arrow 708
Total assets 4,652 Less Arrow 4,246 More Arrow 4,909
Current assets 2,113 Less Arrow 1,648 More Arrow 2,253
Current liabilities 1,566 Less Arrow 1,484 More Arrow 1,939
Equity capital 2,243 Less Arrow 2,062 Less Arrow 1,855
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 48.6% Less Arrow 37.8%
Turnover per employee 1,934 Less Arrow 1,604 More Arrow 1,858
Profit as a percentage of turnover 5.9% Less Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 11.2% Less Arrow 10.8% Less Arrow 8.1%
Current ratio 134.9% Less Arrow 111.1% More Arrow 116.2%
Return on equity (ROE) 20.3% Less Arrow 19.5% Less Arrow 19.3%
Change turnover -285 More Arrow 589 More Arrow 1,178
Change turnover % -4% More Arrow 8% More Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -20% More Arrow 25% Less Arrow -20%

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.