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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 2023/12 2022/12
Turnover 182,977 Less Arrow 118,396 Less Arrow 32,303
Financial expenses 511 Less Arrow 58 Less Arrow 1
Earnings before taxes 3,668 Less Arrow -7,018 More Arrow -4,703
EBITDA 4,596 Less Arrow -1,672 More Arrow -1,157
Total assets 68,458 More Arrow 71,428 Less Arrow 54,461
Current assets 49,497 Less Arrow 49,097 Less Arrow 27,078
Current liabilities 41,900 More Arrow 47,966 Less Arrow 23,382
Equity capital 26,558 Less Arrow 23,462 More Arrow 31,079
- share capital 510 Equal arrow 510 Equal arrow 510
Employees (average) 15 Less Arrow 12 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 32.8% More Arrow 57.1%
Turnover per employee 12,198 Less Arrow 9,866 Less Arrow 8,076
Profit as a percentage of turnover 2.0% Less Arrow -5.9% Less Arrow -14.6%
Return on assets (ROA) 6.1% Less Arrow -9.7% More Arrow -8.6%
Current ratio 118.1% Less Arrow 102.4% More Arrow 115.8%
Return on equity (ROE) 13.8% Less Arrow -29.9% More Arrow -15.1%
Change turnover 64,581 More Arrow 86,093 Less Arrow -350,914
Change turnover % 55% More Arrow 267%
Chg. No. of employees 3 More Arrow 8 Less Arrow -28
Chg. No. of employees % 25% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.