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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 17,183 More Arrow 22,355 Less Arrow 17,245
Financial expenses 5 More Arrow 40 Less Arrow 25
Earnings before taxes 4,890 More Arrow 7,113 Less Arrow 5,533
EBITDA 2,314 More Arrow 6,581 Less Arrow 4,649
Total assets 85,886 Less Arrow 49,224 More Arrow 57,995
Current assets 84,547 Less Arrow 48,268 More Arrow 57,025
Current liabilities 62,303 Less Arrow 29,432 More Arrow 35,485
Equity capital 22,151 Less Arrow 18,284 Less Arrow 12,653
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 17 More Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 37.1% Less Arrow 21.8%
Turnover per employee 1,011 More Arrow 1,242 Less Arrow 1,232
Profit as a percentage of turnover 28.5% More Arrow 31.8% More Arrow 32.1%
Return on assets (ROA) 5.7% More Arrow 14.5% Less Arrow 9.6%
Current ratio 135.7% More Arrow 164.0% Less Arrow 160.7%
Return on equity (ROE) 22.1% More Arrow 38.9% More Arrow 43.7%
Change turnover -5,172 More Arrow 5,110 More Arrow 5,591
Change turnover % -23% More Arrow 30% More Arrow 48%
Chg. No. of employees -1 More Arrow 4 Less Arrow -1
Chg. No. of employees % -6% More Arrow 29% Less Arrow -7%

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.