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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 66,791 Less Arrow 64,004 Less Arrow 58,780
Financial expenses 18 Less Arrow 9 Less Arrow 0
Earnings before taxes 10,502 Less Arrow 6,025 Less Arrow 5,290
EBITDA 10,474 Less Arrow 6,195 Less Arrow 5,443
Total assets 30,675 Less Arrow 18,129 More Arrow 19,926
Current assets 30,584 Less Arrow 17,153 More Arrow 18,845
Current liabilities 14,692 Less Arrow 10,436 More Arrow 13,454
Equity capital 15,983 Less Arrow 7,693 Less Arrow 6,472
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 42.4% Less Arrow 32.5%
Turnover per employee 1,805 Less Arrow 1,600 Less Arrow 1,547
Profit as a percentage of turnover 15.7% Less Arrow 9.4% Less Arrow 9.0%
Return on assets (ROA) 34.3% Less Arrow 33.3% Less Arrow 26.5%
Current ratio 208.2% Less Arrow 164.4% Less Arrow 140.1%
Return on equity (ROE) 65.7% More Arrow 78.3% More Arrow 81.7%
Change turnover 2,787 More Arrow 5,224 More Arrow 21,979
Change turnover % 4% More Arrow 9% More Arrow 60%
Chg. No. of employees -3 More Arrow 2 More Arrow 5
Chg. No. of employees % -8% More Arrow 5% More Arrow 15%

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.