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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

The Production Office in Stockholm AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,700 Less Arrow 3,068 More Arrow 3,348
Financial expenses 3 Equal arrow 3 More Arrow 5
Earnings before taxes 223 More Arrow 237 More Arrow 411
EBITDA 360 More Arrow 376 More Arrow 520
Total assets 1,582 Less Arrow 1,513 Less Arrow 1,460
Current assets 1,215 Less Arrow 1,180 Less Arrow 1,134
Current liabilities 769 Less Arrow 628 Less Arrow 516
Equity capital 747 Less Arrow 717 Less Arrow 619
- share capital 13 More Arrow 14 Equal arrow 14
Employees (average) 17 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.2% More Arrow 47.4% Less Arrow 42.4%
Turnover per employee 218 More Arrow 279 Equal arrow 279
Profit as a percentage of turnover 6.0% More Arrow 7.7% More Arrow 12.3%
Return on assets (ROA) 14.3% More Arrow 15.9% More Arrow 28.5%
Current ratio 158.0% More Arrow 187.9% More Arrow 219.8%
Return on equity (ROE) 29.9% More Arrow 33.1% More Arrow 66.4%
Change turnover 881 Less Arrow -217 More Arrow 450
Change turnover % 31% Less Arrow -7% More Arrow 16%
Chg. No. of employees 6 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 55% Less Arrow -8% Less Arrow -29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.