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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 7,047 Less Arrow 6,189 Less Arrow 5,732
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,937 Less Arrow 1,372 Less Arrow 1,089
EBITDA 1,889 Less Arrow 1,390 Less Arrow 1,120
Total assets 5,013 Less Arrow 3,734 More Arrow 4,065
Current assets 5,008 Less Arrow 3,722 More Arrow 4,033
Current liabilities 1,281 Less Arrow 940 Less Arrow 456
Equity capital 3,732 Less Arrow 2,794 More Arrow 3,609
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% More Arrow 74.8% More Arrow 88.8%
Turnover per employee 1,409 Less Arrow 1,238 More Arrow 1,433
Profit as a percentage of turnover 27.5% Less Arrow 22.2% Less Arrow 19.0%
Return on assets (ROA) 38.6% Less Arrow 36.7% Less Arrow 26.8%
Current ratio 390.9% More Arrow 396.0% More Arrow 884.4%
Return on equity (ROE) 51.9% Less Arrow 49.1% Less Arrow 30.2%
Change turnover 858 Less Arrow 457 More Arrow 1,683
Change turnover % 14% Less Arrow 8% More Arrow 42%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.