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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 2024/08 2023/08 2022/08
Turnover 84,818 More Arrow 90,517 More Arrow 94,628
Financial expenses 20 More Arrow 80 More Arrow 106
Earnings before taxes 9,711 Less Arrow 7,940 More Arrow 12,988
EBITDA 10,384 Less Arrow 8,683 More Arrow 13,714
Total assets 22,703 More Arrow 25,118 More Arrow 29,334
Current assets 19,031 More Arrow 23,511 More Arrow 27,150
Current liabilities 9,452 More Arrow 14,002 More Arrow 17,713
Equity capital 12,383 Less Arrow 10,269 Less Arrow 8,740
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 More Arrow 22 More Arrow 29

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 54.5% Less Arrow 40.9% Less Arrow 29.8%
Turnover per employee 4,241 Less Arrow 4,114 Less Arrow 3,263
Profit as a percentage of turnover 11.4% Less Arrow 8.8% More Arrow 13.7%
Return on assets (ROA) 42.9% Less Arrow 31.9% More Arrow 44.6%
Current ratio 201.3% Less Arrow 167.9% Less Arrow 153.3%
Return on equity (ROE) 78.4% Less Arrow 77.3% More Arrow 148.6%
Change turnover -5,699 More Arrow -4,111 More Arrow 38,230
Change turnover % -6% More Arrow -4% More Arrow 68%
Chg. No. of employees -2 Less Arrow -7 More Arrow 5
Chg. No. of employees % -9% Less Arrow -24% More Arrow 21%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.