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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 95,402 More Arrow 97,035 Less Arrow 37,519
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 12,712 Less Arrow 12,010 Less Arrow 136
EBITDA 12,684 More Arrow 12,724 Less Arrow 736
Total assets 51,765 Less Arrow 43,282 Less Arrow 27,358
Current assets 21,356 More Arrow 42,467 Less Arrow 25,779
Current liabilities 20,446 Less Arrow 14,451 Less Arrow 8,663
Equity capital 30,357 Less Arrow 28,094 Less Arrow 18,695
- share capital 2,580 Equal arrow 2,580 Equal arrow 2,580
Employees (average) 30 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 64.9% More Arrow 68.3%
Turnover per employee 3,180 More Arrow 3,466 Less Arrow 1,876
Profit as a percentage of turnover 13.3% Less Arrow 12.4% Less Arrow 0.4%
Return on assets (ROA) 24.6% More Arrow 27.8% Less Arrow 0.5%
Current ratio 104.5% More Arrow 293.9% More Arrow 297.6%
Return on equity (ROE) 41.9% More Arrow 42.7% Less Arrow 0.7%
Change turnover -1,633 More Arrow 59,516 Less Arrow 9,805
Change turnover % -2% More Arrow 159% Less Arrow 35%
Chg. No. of employees 2 More Arrow 8 Less Arrow -4
Chg. No. of employees % 7% More Arrow 40% Less Arrow -17%

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.