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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 11,817 Less Arrow 10,435 Less Arrow 9,497
Financial expenses 1 More Arrow 11 Less Arrow 10
Earnings before taxes 648 Less Arrow 497 Less Arrow -103
EBITDA 643 Less Arrow 506 Less Arrow -94
Total assets 5,122 Less Arrow 4,579 Less Arrow 3,992
Current assets 4,762 Less Arrow 3,979 Less Arrow 3,392
Current liabilities 2,380 Less Arrow 1,737 Less Arrow 1,567
Equity capital 2,576 More Arrow 2,669 Less Arrow 2,280
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% More Arrow 58.3% Less Arrow 57.1%
Turnover per employee 1,313 Less Arrow 1,304 Less Arrow 1,187
Profit as a percentage of turnover 5.5% Less Arrow 4.8% Less Arrow -1.1%
Return on assets (ROA) 12.7% Less Arrow 11.1% Less Arrow -2.3%
Current ratio 200.1% More Arrow 229.1% Less Arrow 216.5%
Return on equity (ROE) 25.2% Less Arrow 18.6% Less Arrow -4.5%
Change turnover 1,382 Less Arrow 938 Less Arrow -192
Change turnover % 13% Less Arrow 10% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal 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.