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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 26,260 More Arrow 35,813 Less Arrow 30,849
Financial expenses 1,221 Less Arrow 440 More Arrow 465
Earnings before taxes -8,046 More Arrow 3,313 Less Arrow 1,933
EBITDA -3,394 More Arrow 6,672 Less Arrow 6,091
Total assets 27,671 More Arrow 30,234 Less Arrow 24,319
Current assets 8,223 More Arrow 9,731 Less Arrow 7,912
Current liabilities 16,555 Less Arrow 8,017 More Arrow 8,240
Equity capital 1,681 More Arrow 8,023 Less Arrow 5,395
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% More Arrow 26.5% Less Arrow 22.2%
Turnover per employee 2,387 More Arrow 3,581 Less Arrow 3,428
Profit as a percentage of turnover -30.6% More Arrow 9.3% Less Arrow 6.3%
Return on assets (ROA) -24.7% More Arrow 12.4% Less Arrow 9.9%
Current ratio 49.7% More Arrow 121.4% Less Arrow 96.0%
Return on equity (ROE) -478.6% More Arrow 41.3% Less Arrow 35.8%
Change turnover -9,553 More Arrow 4,964 Less Arrow -6,524
Change turnover % -27% More Arrow 16% Less Arrow -17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 10% More Arrow 11% Less Arrow -10%

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.