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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 20,561 More Arrow 42,037 Less Arrow 38,132
Financial expenses 31 Less Arrow 14 Less Arrow 0
Earnings before taxes 310 More Arrow 5,996 Less Arrow 5,013
EBITDA 214 More Arrow 5,839 Less Arrow 4,999
Total assets 11,501 More Arrow 22,507 Less Arrow 17,884
Current assets 5,717 More Arrow 16,097 More Arrow 17,884
Current liabilities 3,300 More Arrow 10,478 Less Arrow 8,331
Equity capital 7,378 More Arrow 11,163 Less Arrow 8,947
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 49.6% More Arrow 50.0%
Turnover per employee 3,427 More Arrow 4,204 Less Arrow 3,813
Profit as a percentage of turnover 1.5% More Arrow 14.3% Less Arrow 13.1%
Return on assets (ROA) 3.0% More Arrow 26.7% More Arrow 28.0%
Current ratio 173.2% Less Arrow 153.6% More Arrow 214.7%
Return on equity (ROE) 4.2% More Arrow 53.7% More Arrow 56.0%
Change turnover -21,476 More Arrow 3,905 More Arrow 7,495
Change turnover % -51% More Arrow 10% More Arrow 24%
Chg. No. of employees -4 More Arrow 0 More Arrow 3
Chg. No. of employees % -40% More Arrow 0% More Arrow 43%

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.