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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 42,037 Less Arrow 38,132 Less Arrow 30,637
Financial expenses 14 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,996 Less Arrow 5,013 Less Arrow 4,896
EBITDA 5,839 Less Arrow 4,999 Less Arrow 4,896
Total assets 22,507 Less Arrow 17,884 Less Arrow 13,512
Current assets 16,097 More Arrow 17,884 Less Arrow 13,512
Current liabilities 10,478 Less Arrow 8,331 Less Arrow 5,532
Equity capital 11,163 Less Arrow 8,947 Less Arrow 7,488
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% More Arrow 50.0% More Arrow 55.4%
Turnover per employee 4,204 Less Arrow 3,813 More Arrow 4,377
Profit as a percentage of turnover 14.3% Less Arrow 13.1% More Arrow 16.0%
Return on assets (ROA) 26.7% More Arrow 28.0% More Arrow 36.2%
Current ratio 153.6% More Arrow 214.7% More Arrow 244.3%
Return on equity (ROE) 53.7% More Arrow 56.0% More Arrow 65.4%
Change turnover 3,905 More Arrow 7,495 More Arrow 9,874
Change turnover % 10% More Arrow 24% More Arrow 48%
Chg. No. of employees 0 More Arrow 3 More Arrow 4
Chg. No. of employees % 0% More Arrow 43% More Arrow 133%

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.