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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 43,130 More Arrow 86,154 Less Arrow 25,195
Financial expenses 21 Less Arrow 6 More Arrow 23
Earnings before taxes 3,223 More Arrow 16,508 Less Arrow 3,406
EBITDA 3,371 More Arrow 17,056 Less Arrow 4,180
Total assets 25,545 More Arrow 32,968 Less Arrow 10,130
Current assets 24,014 More Arrow 31,013 Less Arrow 8,384
Current liabilities 11,441 More Arrow 15,628 Less Arrow 4,752
Equity capital 13,560 More Arrow 16,988 Less Arrow 5,003
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% Less Arrow 51.5% Less Arrow 49.4%
Turnover per employee 3,921 More Arrow 7,832 Less Arrow 2,799
Profit as a percentage of turnover 7.5% More Arrow 19.2% Less Arrow 13.5%
Return on assets (ROA) 12.7% More Arrow 50.1% Less Arrow 33.8%
Current ratio 209.9% Less Arrow 198.4% Less Arrow 176.4%
Return on equity (ROE) 23.8% More Arrow 97.2% Less Arrow 68.1%
Change turnover -43,024 More Arrow 60,959 Less Arrow 12,675
Change turnover % -50% More Arrow 242% Less Arrow 101%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 22% Less Arrow 0%

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.