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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 64,920 Less Arrow 55,577 Less Arrow 54,567
Financial expenses 159 More Arrow 331 Less Arrow 42
Earnings before taxes 1,958 Less Arrow 1,501 More Arrow 2,000
EBITDA 2,926 Less Arrow 2,509 Less Arrow 2,360
Total assets 21,701 Less Arrow 19,555 Less Arrow 14,555
Current assets 18,314 Less Arrow 16,393 Less Arrow 13,312
Current liabilities 15,446 Less Arrow 14,408 Less Arrow 10,592
Equity capital 5,044 Less Arrow 3,530 More Arrow 3,571
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 21 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.2% Less Arrow 18.1% More Arrow 24.5%
Turnover per employee 2,239 More Arrow 2,647 More Arrow 6,063
Profit as a percentage of turnover 3.0% Less Arrow 2.7% More Arrow 3.7%
Return on assets (ROA) 9.8% Less Arrow 9.4% More Arrow 14.0%
Current ratio 118.6% Less Arrow 113.8% More Arrow 125.7%
Return on equity (ROE) 38.8% More Arrow 42.5% More Arrow 56.0%
Change turnover 9,343 Less Arrow 1,010 More Arrow 35,035
Change turnover % 17% Less Arrow 2% More Arrow 179%
Chg. No. of employees 8 More Arrow 12 Less Arrow 5
Chg. No. of employees % 38% More Arrow 133% Less Arrow 125%

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.