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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 138,769 Less Arrow 104,709 Less Arrow 88,784
Financial expenses 607 Less Arrow 253 Less Arrow 26
Earnings before taxes 14,606 Less Arrow 5,893 Less Arrow 3,482
EBITDA 17,664 Less Arrow 10,621 Less Arrow 7,984
Total assets 72,259 Less Arrow 45,886 Less Arrow 34,857
Current assets 71,478 Less Arrow 43,373 Less Arrow 27,868
Current liabilities 31,009 Less Arrow 16,636 Less Arrow 13,969
Equity capital 27,543 Less Arrow 17,086 Less Arrow 12,450
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 29 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 37.2% Less Arrow 35.7%
Turnover per employee 4,785 Less Arrow 4,027 Less Arrow 3,415
Profit as a percentage of turnover 10.5% Less Arrow 5.6% Less Arrow 3.9%
Return on assets (ROA) 21.1% Less Arrow 13.4% Less Arrow 10.1%
Current ratio 230.5% More Arrow 260.7% Less Arrow 199.5%
Return on equity (ROE) 53.0% Less Arrow 34.5% Less Arrow 28.0%
Change turnover 34,060 Less Arrow 15,925 Less Arrow 10,644
Change turnover % 33% Less Arrow 18% Less Arrow 14%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 12% Less Arrow 0% More Arrow 8%

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.