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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 2024/01 2023/01 2022/01
Turnover 15,955 More Arrow 20,635 Less Arrow 15,180
Financial expenses 0 More Arrow 5 Equal arrow 5
Earnings before taxes 1,153 More Arrow 2,810 Less Arrow 2,333
EBITDA 2,499 More Arrow 4,128 Less Arrow 3,494
Total assets 9,753 More Arrow 10,193 Less Arrow 8,420
Current assets 6,400 More Arrow 6,929 Less Arrow 5,318
Current liabilities 1,998 More Arrow 2,351 Less Arrow 1,989
Equity capital 6,911 More Arrow 7,023 Less Arrow 5,778
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 70.9% Less Arrow 68.9% Less Arrow 68.6%
Turnover per employee 1,773 More Arrow 2,579 Less Arrow 1,898
Profit as a percentage of turnover 7.2% More Arrow 13.6% More Arrow 15.4%
Return on assets (ROA) 11.8% More Arrow 27.6% More Arrow 27.8%
Current ratio 320.3% Less Arrow 294.7% Less Arrow 267.4%
Return on equity (ROE) 16.7% More Arrow 40.0% More Arrow 40.4%
Change turnover -4,680 More Arrow 5,455 More Arrow 7,832
Change turnover % -23% More Arrow 36% More Arrow 107%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.