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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,050 More Arrow 14,377 Less Arrow 12,158
Financial expenses 1,411 More Arrow 1,775 More Arrow 2,090
Earnings before taxes 5,812 More Arrow 6,576 Less Arrow 4,503
EBITDA 9,843 More Arrow 11,757 Less Arrow 9,938
Total assets 112,452 Less Arrow 110,392 More Arrow 114,097
Current assets 37,723 Less Arrow 32,020 Less Arrow 31,935
Current liabilities 8,237 More Arrow 9,362 More Arrow 16,389
Equity capital 36,362 Less Arrow 32,523 Less Arrow 27,286
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% Less Arrow 29.5% Less Arrow 23.9%
Turnover per employee
Profit as a percentage of turnover 44.5% More Arrow 45.7% Less Arrow 37.0%
Return on assets (ROA) 6.4% More Arrow 7.6% Less Arrow 5.8%
Current ratio 458.0% Less Arrow 342.0% Less Arrow 194.9%
Return on equity (ROE) 16.0% More Arrow 20.2% Less Arrow 16.5%
Change turnover -1,327 More Arrow 2,219 Less Arrow 692
Change turnover % -9% More Arrow 18% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.