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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 56,546 Less Arrow 51,080 Less Arrow 49,008
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 26,946 Less Arrow 23,500 Less Arrow 21,510
EBITDA 26,658 Less Arrow 23,115 Less Arrow 21,752
Total assets 63,346 Less Arrow 37,474 Less Arrow 32,744
Current assets 54,018 Less Arrow 29,333 More Arrow 31,551
Current liabilities 33,401 Less Arrow 10,922 Less Arrow 8,013
Equity capital 29,945 Less Arrow 26,552 Less Arrow 24,731
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 70.9% More Arrow 75.5%
Turnover per employee 3,770 Less Arrow 3,405 Less Arrow 3,267
Profit as a percentage of turnover 47.7% Less Arrow 46.0% Less Arrow 43.9%
Return on assets (ROA) 42.5% More Arrow 62.7% More Arrow 65.7%
Current ratio 161.7% More Arrow 268.6% More Arrow 393.7%
Return on equity (ROE) 90.0% Less Arrow 88.5% Less Arrow 87.0%
Change turnover 5,466 Less Arrow 2,072 More Arrow 6,352
Change turnover % 11% Less Arrow 4% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.