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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 52,086 More Arrow 106,889 Less Arrow 74,515
Financial expenses 76 Less Arrow 4 Less Arrow 2
Earnings before taxes 15,400 More Arrow 24,387 Less Arrow 18,646
EBITDA 14,736 More Arrow 23,700 Less Arrow 18,714
Total assets 32,296 More Arrow 47,913 Less Arrow 34,902
Current assets 30,975 More Arrow 46,213 Less Arrow 34,418
Current liabilities 5,898 More Arrow 18,278 Less Arrow 10,406
Equity capital 24,965 More Arrow 27,871 Less Arrow 23,684
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 64 More Arrow 160 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 58.2% More Arrow 67.9%
Turnover per employee 814 Less Arrow 668 Less Arrow 642
Profit as a percentage of turnover 29.6% Less Arrow 22.8% More Arrow 25.0%
Return on assets (ROA) 47.9% More Arrow 50.9% More Arrow 53.4%
Current ratio 525.2% Less Arrow 252.8% More Arrow 330.8%
Return on equity (ROE) 61.7% More Arrow 87.5% Less Arrow 78.7%
Change turnover -54,803 More Arrow 32,374 More Arrow 59,221
Change turnover % -51% More Arrow 43% More Arrow 387%
Chg. No. of employees -96 More Arrow 44 More Arrow 90
Chg. No. of employees % -60% More Arrow 38% More Arrow 346%

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.