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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 21,492 More Arrow 22,012 Less Arrow 20,610
Financial expenses 359 Less Arrow 345 Less Arrow 239
Earnings before taxes 25 More Arrow 1,085 More Arrow 1,286
EBITDA 3,866 More Arrow 4,435 Less Arrow 4,075
Total assets 17,962 Less Arrow 17,600 Less Arrow 15,667
Current assets 6,983 More Arrow 7,690 Less Arrow 6,709
Current liabilities 4,739 More Arrow 4,792 Less Arrow 4,321
Equity capital 7,080 Less Arrow 7,077 Less Arrow 6,229
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 40.2% Less Arrow 39.8%
Turnover per employee 1,791 More Arrow 1,834 Less Arrow 1,718
Profit as a percentage of turnover 0.1% More Arrow 4.9% More Arrow 6.2%
Return on assets (ROA) 2.1% More Arrow 8.1% More Arrow 9.7%
Current ratio 147.4% More Arrow 160.5% Less Arrow 155.3%
Return on equity (ROE) 0.4% More Arrow 15.3% More Arrow 20.6%
Change turnover -520 More Arrow 1,402 More Arrow 2,274
Change turnover % -2% More Arrow 7% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

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.