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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 225,593 Less Arrow 212,697 Less Arrow 196,472
Financial expenses 727 Less Arrow 96 Less Arrow 1
Earnings before taxes 21,959 Less Arrow 304 More Arrow 9,225
EBITDA 22,633 Less Arrow 1,727 More Arrow 10,692
Total assets 131,605 Less Arrow 127,389 More Arrow 142,680
Current assets 124,353 Less Arrow 118,260 More Arrow 131,643
Current liabilities 37,401 Less Arrow 13,915 More Arrow 27,548
Equity capital 89,696 More Arrow 104,300 Less Arrow 104,152
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 43 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% More Arrow 81.9% Less Arrow 73.0%
Turnover per employee 5,246 Less Arrow 4,834 Less Arrow 4,678
Profit as a percentage of turnover 9.7% Less Arrow 0.1% More Arrow 4.7%
Return on assets (ROA) 17.2% Less Arrow 0.3% More Arrow 6.5%
Current ratio 332.5% More Arrow 849.9% Less Arrow 477.9%
Return on equity (ROE) 24.5% Less Arrow 0.3% More Arrow 8.9%
Change turnover 12,896 More Arrow 16,225 Less Arrow -9,702
Change turnover % 6% More Arrow 8% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -2% More Arrow 5% Less Arrow -7%

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.