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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 35,733 Less Arrow 32,872 Less Arrow 26,843
Financial expenses 195 Less Arrow 83 More Arrow 173
Earnings before taxes 1,824 More Arrow 3,839 Less Arrow 1,072
EBITDA 1,968 More Arrow 3,917 Less Arrow 1,242
Total assets 16,092 More Arrow 38,299 Less Arrow 25,937
Current assets 16,082 More Arrow 38,289 Less Arrow 25,927
Current liabilities 7,518 More Arrow 31,284 Less Arrow 22,561
Equity capital 8,219 Less Arrow 6,482 Less Arrow 2,643
- share capital 143 Equal arrow 143 Equal arrow 143
Employees (average) 24 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 16.9% Less Arrow 10.2%
Turnover per employee 1,489 More Arrow 1,565 Less Arrow 1,342
Profit as a percentage of turnover 5.1% More Arrow 11.7% Less Arrow 4.0%
Return on assets (ROA) 12.5% Less Arrow 10.2% Less Arrow 4.8%
Current ratio 213.9% Less Arrow 122.4% Less Arrow 114.9%
Return on equity (ROE) 22.2% More Arrow 59.2% Less Arrow 40.6%
Change turnover 2,861 More Arrow 6,029 Less Arrow 1,429
Change turnover % 9% More Arrow 22% Less Arrow 6%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 5% Less Arrow -5%

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.