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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 61,186 Less Arrow 57,468 Less Arrow 46,279
Financial expenses 6 More Arrow 24 Less Arrow 11
Earnings before taxes 1,260 More Arrow 2,268 Less Arrow 847
EBITDA 1,270 More Arrow 2,337 Less Arrow 877
Total assets 12,163 Less Arrow 9,898 Less Arrow 8,588
Current assets 12,048 Less Arrow 9,738 Less Arrow 8,383
Current liabilities 8,250 Less Arrow 7,035 Less Arrow 6,018
Equity capital 3,568 Less Arrow 2,592 Less Arrow 2,424
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% Less Arrow 26.2% More Arrow 28.2%
Turnover per employee 4,079 Less Arrow 3,831 More Arrow 4,207
Profit as a percentage of turnover 2.1% More Arrow 3.9% Less Arrow 1.8%
Return on assets (ROA) 10.4% More Arrow 23.2% Less Arrow 10.0%
Current ratio 146.0% Less Arrow 138.4% More Arrow 139.3%
Return on equity (ROE) 35.3% More Arrow 87.5% Less Arrow 34.9%
Change turnover 3,718 More Arrow 11,189 Less Arrow 9,808
Change turnover % 6% More Arrow 24% More Arrow 27%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 36% 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.