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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 23,455 Less Arrow 18,441 Less Arrow 14,207
Financial expenses 1 More Arrow 2,472 Less Arrow 0
Earnings before taxes -23,117 Less Arrow -29,438 More Arrow -23,952
EBITDA -28,403 More Arrow -27,039 More Arrow -26,607
Total assets 100,715 Less Arrow 71,205 Less Arrow 52,845
Current assets 99,171 Less Arrow 69,424 Less Arrow 50,829
Current liabilities 88,615 Less Arrow 59,105 Less Arrow 40,745
Equity capital 12,100 Equal arrow 12,100 Equal arrow 12,100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.0% More Arrow 17.0% More Arrow 22.9%
Turnover per employee 1,066 More Arrow 1,153 Less Arrow 836
Profit as a percentage of turnover -98.6% Less Arrow -159.6% Less Arrow -168.6%
Return on assets (ROA) -23.0% Less Arrow -37.9% Less Arrow -45.3%
Current ratio 111.9% More Arrow 117.5% More Arrow 124.7%
Return on equity (ROE) -191.0% Less Arrow -243.3% More Arrow -198.0%
Change turnover 5,014 Less Arrow 4,234 More Arrow 5,034
Change turnover % 27% More Arrow 30% More Arrow 55%
Chg. No. of employees 6 Less Arrow -1 More Arrow 5
Chg. No. of employees % 38% Less Arrow -6% More Arrow 42%

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.