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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 95,850 More Arrow 105,194 Less Arrow 59,486
Financial expenses 6 Less Arrow 3 More Arrow 4
Earnings before taxes 9,086 More Arrow 12,663 Less Arrow 6,656
EBITDA 8,767 More Arrow 12,919 Less Arrow 6,609
Total assets 46,651 More Arrow 55,528 Less Arrow 32,662
Current assets 45,944 More Arrow 54,061 Less Arrow 30,585
Current liabilities 28,306 More Arrow 31,721 Less Arrow 19,462
Equity capital 15,865 More Arrow 21,735 Less Arrow 11,739
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 39.1% Less Arrow 35.9%
Turnover per employee 10,650 More Arrow 11,688 Less Arrow 8,498
Profit as a percentage of turnover 9.5% More Arrow 12.0% Less Arrow 11.2%
Return on assets (ROA) 19.5% More Arrow 22.8% Less Arrow 20.4%
Current ratio 162.3% More Arrow 170.4% Less Arrow 157.2%
Return on equity (ROE) 57.3% More Arrow 58.3% Less Arrow 56.7%
Change turnover -9,344 More Arrow 45,708 Less Arrow 16,615
Change turnover % -9% More Arrow 77% Less Arrow 39%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

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.