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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 2023/12 2022/12 2021/12
Turnover 91,001 More Arrow 99,634 Less Arrow 91,064
Financial expenses 1,224 Less Arrow 335 Less Arrow 117
Earnings before taxes -3,325 More Arrow 9,185 More Arrow 9,353
EBITDA -475 More Arrow 9,869 More Arrow 11,012
Total assets 69,482 Less Arrow 66,247 Less Arrow 47,121
Current assets 55,915 Less Arrow 53,241 Less Arrow 37,134
Current liabilities 34,372 Less Arrow 27,787 Less Arrow 16,783
Equity capital 33,182 More Arrow 36,047 Less Arrow 28,377
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 42 Less Arrow 37 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.8% More Arrow 54.4% More Arrow 60.2%
Turnover per employee 2,167 More Arrow 2,693 More Arrow 2,938
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 -8,633 More Arrow 8,570 More Arrow 17,031
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.