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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 2024/12 2023/12 2022/12
Turnover 92,132 Less Arrow 85,126 Less Arrow 67,491
Financial expenses 191 More Arrow 2,915 Less Arrow 700
Earnings before taxes 6,405 More Arrow 6,719 Less Arrow 6,072
EBITDA 9,256 More Arrow 10,806 Less Arrow 9,036
Total assets 56,557 More Arrow 68,351 Less Arrow 52,944
Current assets 29,200 More Arrow 45,062 Less Arrow 31,330
Current liabilities 15,760 More Arrow 17,152 Less Arrow 13,624
Equity capital 24,288 More Arrow 33,474 Less Arrow 28,171
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% More Arrow 49.0% More Arrow 53.2%
Turnover per employee 10,237 More Arrow 10,641 Less Arrow 8,436
Profit as a percentage of turnover 7.0% More Arrow 7.9% More Arrow 9.0%
Return on assets (ROA) 11.7% More Arrow 14.1% Less Arrow 12.8%
Current ratio 185.3% More Arrow 262.7% Less Arrow 230.0%
Return on equity (ROE) 26.4% Less Arrow 20.1% More Arrow 21.6%
Change turnover 7,006 More Arrow 17,635 Less Arrow 4,052
Change turnover % 8% More Arrow 26% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.