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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 22,012 Less Arrow 20,610 Less Arrow 18,336
Financial expenses 345 Less Arrow 239 Less Arrow 160
Earnings before taxes 1,085 More Arrow 1,286 Less Arrow 843
EBITDA 4,435 Less Arrow 4,075 Less Arrow 3,732
Total assets 17,600 Less Arrow 15,667 More Arrow 15,834
Current assets 7,690 Less Arrow 6,709 Less Arrow 5,358
Current liabilities 4,792 Less Arrow 4,321 More Arrow 4,393
Equity capital 7,077 Less Arrow 6,229 Less Arrow 5,066
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 39.8% Less Arrow 32.0%
Turnover per employee 1,834 Less Arrow 1,718 Less Arrow 1,667
Profit as a percentage of turnover 4.9% More Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) 8.1% More Arrow 9.7% Less Arrow 6.3%
Current ratio 160.5% Less Arrow 155.3% Less Arrow 122.0%
Return on equity (ROE) 15.3% More Arrow 20.6% Less Arrow 16.6%
Change turnover 1,402 More Arrow 2,274 Less Arrow 1,268
Change turnover % 7% More Arrow 12% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.