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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 22,824 More Arrow 23,390 Less Arrow 19,018
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,915 More Arrow 4,096 Less Arrow 1,394
EBITDA 2,540 More Arrow 4,870 Less Arrow 2,223
Total assets 18,791 More Arrow 19,086 More Arrow 19,773
Current assets 7,471 More Arrow 8,514 More Arrow 10,167
Current liabilities 3,367 More Arrow 3,971 Less Arrow 3,887
Equity capital 13,985 Less Arrow 13,466 More Arrow 14,224
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.4% Less Arrow 70.6% More Arrow 71.9%
Turnover per employee 2,075 Less Arrow 1,949 Less Arrow 1,585
Profit as a percentage of turnover 8.4% More Arrow 17.5% Less Arrow 7.3%
Return on assets (ROA) 10.2% More Arrow 21.5% Less Arrow 7.1%
Current ratio 221.9% Less Arrow 214.4% More Arrow 261.6%
Return on equity (ROE) 13.7% More Arrow 30.4% Less Arrow 9.8%
Change turnover -566 More Arrow 4,372 Less Arrow -963
Change turnover % -2% More Arrow 23% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 20%

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.