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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 2021/08
Turnover 55,577 Less Arrow 54,567 Less Arrow 19,532
Financial expenses 331 Less Arrow 42 Less Arrow 14
Earnings before taxes 1,501 More Arrow 2,000 Less Arrow 1,718
EBITDA 2,509 Less Arrow 2,360 Less Arrow 1,956
Total assets 19,555 Less Arrow 14,555 Less Arrow 6,888
Current assets 16,393 Less Arrow 13,312 Less Arrow 6,343
Current liabilities 14,408 Less Arrow 10,592 Less Arrow 4,746
Equity capital 3,530 More Arrow 3,571 Less Arrow 2,032
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 18.1% More Arrow 24.5% More Arrow 29.5%
Turnover per employee 2,647 More Arrow 6,063 Less Arrow 4,883
Profit as a percentage of turnover 2.7% More Arrow 3.7% More Arrow 8.8%
Return on assets (ROA) 9.4% More Arrow 14.0% More Arrow 25.1%
Current ratio 113.8% More Arrow 125.7% More Arrow 133.6%
Return on equity (ROE) 42.5% More Arrow 56.0% More Arrow 84.5%
Change turnover 1,010 More Arrow 35,035 Less Arrow 2,266
Change turnover % 2% More Arrow 179% Less Arrow 13%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 133% Less Arrow 125% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.