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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 20,226 Less Arrow 18,189 More Arrow 18,221
Financial expenses 207 More Arrow 209 Less Arrow 140
Earnings before taxes 1,162 Less Arrow 904 More Arrow 2,156
EBITDA 1,836 Less Arrow 1,731 More Arrow 2,945
Total assets 7,957 Less Arrow 7,683 More Arrow 8,445
Current assets 5,818 Less Arrow 5,070 More Arrow 5,203
Current liabilities 2,836 Less Arrow 2,556 More Arrow 2,848
Equity capital 2,387 Less Arrow 2,217 More Arrow 2,407
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% Less Arrow 28.9% Less Arrow 28.5%
Turnover per employee 1,839 More Arrow 2,021 More Arrow 2,025
Profit as a percentage of turnover 5.7% Less Arrow 5.0% More Arrow 11.8%
Return on assets (ROA) 17.2% Less Arrow 14.5% More Arrow 27.2%
Current ratio 205.1% Less Arrow 198.4% Less Arrow 182.7%
Return on equity (ROE) 48.7% Less Arrow 40.8% More Arrow 89.6%
Change turnover 2,037 Less Arrow -32 More Arrow 4,108
Change turnover % 11% Less Arrow 0% More Arrow 29%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 0% Less Arrow -10%

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.