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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,201 More Arrow 8,953 Less Arrow 8,904
Financial expenses 110 Less Arrow 30 Less Arrow 11
Earnings before taxes -300 More Arrow 825 More Arrow 915
EBITDA -43 More Arrow 887 More Arrow 1,077
Total assets 6,262 Less Arrow 5,953 Less Arrow 4,608
Current assets 5,039 Less Arrow 4,784 Less Arrow 3,631
Current liabilities 3,098 Less Arrow 2,497 Less Arrow 1,641
Equity capital 2,990 More Arrow 3,239 Less Arrow 2,775
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 42 Less Arrow 37 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 54.4% More Arrow 60.2%
Turnover per employee 195 More Arrow 242 More Arrow 287
Profit as a percentage of turnover -3.7% More Arrow 9.2% More Arrow 10.3%
Return on assets (ROA) -3.0% More Arrow 14.4% More Arrow 20.1%
Current ratio 162.7% More Arrow 191.6% More Arrow 221.3%
Return on equity (ROE) -10.0% More Arrow 25.5% More Arrow 33.0%
Change turnover -778 More Arrow 770 More Arrow 1,665
Change turnover % -9% More Arrow 9% More Arrow 23%
Chg. No. of employees 5 More Arrow 6 Less Arrow 3
Chg. No. of employees % 14% More Arrow 19% Less Arrow 11%

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.