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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 14,025 More Arrow 14,339 Less Arrow 13,948
Financial expenses 0 More Arrow 5 Equal arrow 5
Earnings before taxes 204 More Arrow 302 More Arrow 889
EBITDA 186 More Arrow 301 More Arrow 705
Total assets 7,790 Less Arrow 6,690 More Arrow 6,947
Current assets 5,124 Less Arrow 4,160 More Arrow 4,575
Current liabilities 3,339 Less Arrow 2,509 More Arrow 3,133
Equity capital 2,221 Less Arrow 2,086 Less Arrow 1,884
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.5% More Arrow 31.2% Less Arrow 27.1%
Turnover per employee 2,805 Less Arrow 2,390 More Arrow 2,790
Profit as a percentage of turnover 1.5% More Arrow 2.1% More Arrow 6.4%
Return on assets (ROA) 2.6% More Arrow 4.6% More Arrow 12.9%
Current ratio 153.5% More Arrow 165.8% Less Arrow 146.0%
Return on equity (ROE) 9.2% More Arrow 14.5% More Arrow 47.2%
Change turnover -314 More Arrow 391 Less Arrow -1,348
Change turnover % -2% More Arrow 3% Less Arrow -9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% 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.