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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 50,278 Less Arrow 24,517 Less Arrow 18,539
Financial expenses 1,389 Less Arrow 367 More Arrow 381
Earnings before taxes 3,122 Less Arrow 4 More Arrow 157
EBITDA 9,632 Less Arrow 3,214 Less Arrow 3,169
Total assets 40,778 Less Arrow 28,904 Less Arrow 18,584
Current assets 10,906 Less Arrow 5,988 Less Arrow 3,778
Current liabilities 16,775 Less Arrow 11,773 Less Arrow 7,631
Equity capital 5,001 Less Arrow 2,567 More Arrow 2,604
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 8.9% More Arrow 14.0%
Turnover per employee 2,011 More Arrow 2,724 Less Arrow 2,648
Profit as a percentage of turnover 6.2% Less Arrow 0.0% More Arrow 0.8%
Return on assets (ROA) 11.1% Less Arrow 1.3% More Arrow 2.9%
Current ratio 65.0% Less Arrow 50.9% Less Arrow 49.5%
Return on equity (ROE) 62.4% Less Arrow 0.2% More Arrow 6.0%
Change turnover 25,761 Less Arrow 5,978 Less Arrow 1,337
Change turnover % 105% Less Arrow 32% Less Arrow 8%
Chg. No. of employees 16 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 178% Less Arrow 29% Less Arrow 0%

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.