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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 27,500 Less Arrow 24,040 Less Arrow 20,429
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 11,604 Less Arrow 10,477 Less Arrow 7,474
EBITDA 377 More Arrow 1,761 Less Arrow -919
Total assets 16,982 Less Arrow 14,465 Less Arrow 13,423
Current assets 579 More Arrow 2,455 Less Arrow 2,350
Current liabilities 7,742 Less Arrow 6,166 More Arrow 7,514
Equity capital 9,240 Less Arrow 8,299 Less Arrow 5,909
- share capital 88 Less Arrow 75 Equal arrow 75
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% More Arrow 57.4% Less Arrow 44.0%
Turnover per employee 1,375 Less Arrow 1,202 Less Arrow 1,075
Profit as a percentage of turnover 42.2% More Arrow 43.6% Less Arrow 36.6%
Return on assets (ROA) 68.3% More Arrow 72.5% Less Arrow 55.7%
Current ratio 7.5% More Arrow 39.8% Less Arrow 31.3%
Return on equity (ROE) 125.6% More Arrow 126.2% More Arrow 126.5%
Change turnover 3,460 More Arrow 3,611 Less Arrow -1,355
Change turnover % 14% More Arrow 18% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 5% More Arrow 6%

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.