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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 122,502 More Arrow 240,627 More Arrow 257,309
Financial expenses 257 Less Arrow 84 Less Arrow 70
Earnings before taxes 3,329 More Arrow 7,856 Less Arrow 4,552
Total assets 115,854 More Arrow 147,896 More Arrow 255,987
Current assets 68,993 More Arrow 119,997 More Arrow 231,020
Current liabilities 76,234 More Arrow 110,326 More Arrow 222,063
Equity capital 39,620 Less Arrow 37,568 Less Arrow 33,925
- share capital 624 More Arrow 636 More Arrow 681
Employees (average) 32 27

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.2% Less Arrow 25.4% Less Arrow 13.3%
Turnover per employee 3,828 9,530
Profit as a percentage of turnover 2.7% More Arrow 3.3% Less Arrow 1.8%
Return on assets (ROA) 3.1% More Arrow 5.4% Less Arrow 1.8%
Current ratio 90.5% More Arrow 108.8% Less Arrow 104.0%
Return on equity (ROE) 8.4% More Arrow 20.9% Less Arrow 13.4%
Change turnover -113,863 More Arrow 366 More Arrow 68,764
Change turnover % -48% More Arrow 0% More Arrow 36%
Chg. No. of employees 2
Chg. No. of employees % 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.