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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 63,655 More Arrow 66,791 Less Arrow 64,004
Financial expenses 29 Less Arrow 18 Less Arrow 9
Earnings before taxes 4,906 More Arrow 10,502 Less Arrow 6,025
EBITDA 4,833 More Arrow 10,474 Less Arrow 6,195
Total assets 26,881 More Arrow 30,675 Less Arrow 18,129
Current assets 26,665 More Arrow 30,584 Less Arrow 17,153
Current liabilities 20,422 Less Arrow 14,692 Less Arrow 10,436
Equity capital 6,459 More Arrow 15,983 Less Arrow 7,693
- share capital 107 Less Arrow 100 Equal arrow 100
Employees (average) 39 Less Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.0% More Arrow 52.1% Less Arrow 42.4%
Turnover per employee 1,632 More Arrow 1,805 Less Arrow 1,600
Profit as a percentage of turnover 7.7% More Arrow 15.7% Less Arrow 9.4%
Return on assets (ROA) 18.4% More Arrow 34.3% Less Arrow 33.3%
Current ratio 130.6% More Arrow 208.2% Less Arrow 164.4%
Return on equity (ROE) 76.0% Less Arrow 65.7% More Arrow 78.3%
Change turnover -3,136 More Arrow 2,787 More Arrow 5,224
Change turnover % -5% More Arrow 4% More Arrow 9%
Chg. No. of employees 2 Less Arrow -3 More Arrow 2
Chg. No. of employees % 5% Less Arrow -8% More Arrow 5%

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.