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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 59,407 Less Arrow 48,392 Less Arrow 47,411
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 10,391 Less Arrow 3,974 More Arrow 9,523
EBITDA 10,450 Less Arrow 4,245 More Arrow 9,805
Total assets 59,203 Less Arrow 40,719 Less Arrow 34,255
Current assets 54,425 Less Arrow 36,410 Less Arrow 31,668
Current liabilities 32,497 Less Arrow 20,602 Less Arrow 15,289
Equity capital 23,875 Less Arrow 17,704 Less Arrow 16,623
- share capital 54 Equal arrow 54 Equal arrow 54
Employees (average) 25 More Arrow 32 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% More Arrow 43.5% More Arrow 48.5%
Turnover per employee 2,376 Less Arrow 1,512 Less Arrow 1,248
Profit as a percentage of turnover 17.5% Less Arrow 8.2% More Arrow 20.1%
Return on assets (ROA) 17.6% Less Arrow 9.8% More Arrow 27.8%
Current ratio 167.5% More Arrow 176.7% More Arrow 207.1%
Return on equity (ROE) 43.5% Less Arrow 22.4% More Arrow 57.3%
Change turnover 11,015 Less Arrow 981 Less Arrow -1,537
Change turnover % 23% Less Arrow 2% Less Arrow -3%
Chg. No. of employees -7 More Arrow -6 More Arrow 1
Chg. No. of employees % -22% More Arrow -16% More Arrow 3%

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.