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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 2022/06
Turnover 21,382 More Arrow 29,429 Less Arrow 22,240
Financial expenses 25 More Arrow 61 Less Arrow 25
Earnings before taxes 277 More Arrow 592 Less Arrow -51
EBITDA 792 More Arrow 1,451 Less Arrow 527
Total assets 3,999 Less Arrow 3,464 More Arrow 4,186
Current assets 3,257 Less Arrow 2,345 More Arrow 2,368
Current liabilities 2,097 Less Arrow 1,397 More Arrow 2,003
Equity capital 1,902 Less Arrow 1,883 Less Arrow 1,408
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 47.6% More Arrow 54.4% Less Arrow 33.6%
Turnover per employee 3,564 More Arrow 3,679 Less Arrow 2,780
Profit as a percentage of turnover 1.3% More Arrow 2.0% Less Arrow -0.2%
Return on assets (ROA) 7.6% More Arrow 18.9% Less Arrow -0.6%
Current ratio 155.3% More Arrow 167.9% Less Arrow 118.2%
Return on equity (ROE) 14.6% More Arrow 31.4% Less Arrow -3.6%
Change turnover -8,047 More Arrow 7,189 Less Arrow 1,308
Change turnover % -27% More Arrow 32% Less Arrow 6%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.