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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 2022/12 2021/12 2020/12
Turnover 123,631 Less Arrow 94,220 Less Arrow 85,937
Financial expenses 95 Less Arrow 76 Less Arrow 52
Earnings before taxes 20,511 Less Arrow 5,564 More Arrow 10,779
EBITDA 21,210 Less Arrow 6,154 More Arrow 11,571
Total assets 93,256 Less Arrow 57,334 Less Arrow 45,231
Current assets 61,903 Less Arrow 29,666 Less Arrow 20,945
Current liabilities 49,536 Less Arrow 30,201 Less Arrow 21,856
Equity capital 41,259 Less Arrow 25,772 Less Arrow 22,097
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 99 Less Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.2% More Arrow 45.0% More Arrow 48.9%
Turnover per employee 1,249 More Arrow 1,273 Less Arrow 1,161
Profit as a percentage of turnover 16.6% Less Arrow 5.9% More Arrow 12.5%
Return on assets (ROA) 22.1% Less Arrow 9.8% More Arrow 23.9%
Current ratio 125.0% Less Arrow 98.2% Less Arrow 95.8%
Return on equity (ROE) 49.7% Less Arrow 21.6% More Arrow 48.8%
Change turnover 29,411 Less Arrow 8,283 Less Arrow 6,309
Change turnover % 31% Less Arrow 10% Less Arrow 8%
Chg. No. of employees 25 Less Arrow 0 More Arrow 4
Chg. No. of employees % 34% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.