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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 44,470 Less Arrow 35,733 Less Arrow 32,872
Financial expenses 150 More Arrow 195 Less Arrow 83
Earnings before taxes 6,378 Less Arrow 1,824 More Arrow 3,839
EBITDA 6,506 Less Arrow 1,968 More Arrow 3,917
Total assets 21,558 Less Arrow 16,092 More Arrow 38,299
Current assets 18,645 Less Arrow 16,082 More Arrow 38,289
Current liabilities 11,750 Less Arrow 7,518 More Arrow 31,284
Equity capital 9,676 Less Arrow 8,219 Less Arrow 6,482
- share capital 143 Equal arrow 143 Equal arrow 143
Employees (average) 30 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% More Arrow 51.1% Less Arrow 16.9%
Turnover per employee 1,482 More Arrow 1,489 More Arrow 1,565
Profit as a percentage of turnover 14.3% Less Arrow 5.1% More Arrow 11.7%
Return on assets (ROA) 30.3% Less Arrow 12.5% Less Arrow 10.2%
Current ratio 158.7% More Arrow 213.9% Less Arrow 122.4%
Return on equity (ROE) 65.9% Less Arrow 22.2% More Arrow 59.2%
Change turnover 8,737 Less Arrow 2,861 More Arrow 6,029
Change turnover % 24% Less Arrow 9% More Arrow 22%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 25% Less Arrow 14% Less 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.