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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 6,540 More Arrow 7,422 More Arrow 7,745
Financial expenses 57 Less Arrow 38 Equal arrow 38
Earnings before taxes 746 More Arrow 782 More Arrow 1,229
EBITDA 845 More Arrow 865 More Arrow 1,315
Total assets 5,783 More Arrow 6,428 Less Arrow 5,667
Current assets 2,917 More Arrow 4,054 Less Arrow 3,453
Current liabilities 1,513 More Arrow 2,207 Less Arrow 1,457
Equity capital 3,423 Less Arrow 3,355 Less Arrow 3,342
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 52.2% More Arrow 59.0%
Turnover per employee 1,635 Less Arrow 1,484 More Arrow 1,549
Profit as a percentage of turnover 11.4% Less Arrow 10.5% More Arrow 15.9%
Return on assets (ROA) 13.9% Less Arrow 12.8% More Arrow 22.4%
Current ratio 192.8% Less Arrow 183.7% More Arrow 237.0%
Return on equity (ROE) 21.8% More Arrow 23.3% More Arrow 36.8%
Change turnover -882 More Arrow -323 More Arrow 1,103
Change turnover % -12% More Arrow -4% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal 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.