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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 2023/06 2022/06 2021/06
Turnover 11,601 Less Arrow 10,579 Less Arrow 9,289
Financial expenses 117 Less Arrow 83 More Arrow 123
Earnings before taxes 437 Less Arrow 385 More Arrow 448
EBITDA 1,739 More Arrow 1,952 More Arrow 2,051
Total assets 8,415 More Arrow 8,543 More Arrow 9,436
Current assets 3,482 Less Arrow 3,005 Less Arrow 2,414
Current liabilities 2,933 Less Arrow 2,831 More Arrow 3,171
Equity capital 3,524 Less Arrow 3,185 Less Arrow 2,885
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.9% Less Arrow 37.3% Less Arrow 30.6%
Turnover per employee 1,160 Less Arrow 1,058 Less Arrow 1,032
Profit as a percentage of turnover 3.8% Less Arrow 3.6% More Arrow 4.8%
Return on assets (ROA) 6.6% Less Arrow 5.5% More Arrow 6.1%
Current ratio 118.7% Less Arrow 106.1% Less Arrow 76.1%
Return on equity (ROE) 12.4% Less Arrow 12.1% More Arrow 15.5%
Change turnover 1,022 More Arrow 1,290 Less Arrow -674
Change turnover % 10% More Arrow 14% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.