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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Production Office in Stockholm AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 27,516 Less Arrow 22,816 More Arrow 24,904
Financial expenses 25 Less Arrow 23 More Arrow 36
Earnings before taxes 1,657 More Arrow 1,763 More Arrow 3,055
EBITDA 2,674 More Arrow 2,797 More Arrow 3,868
Total assets 11,764 Less Arrow 11,248 Less Arrow 10,862
Current assets 9,037 Less Arrow 8,771 Less Arrow 8,434
Current liabilities 5,719 Less Arrow 4,667 Less Arrow 3,840
Equity capital 5,558 Less Arrow 5,332 Less Arrow 4,608
- share capital 94 More Arrow 102 More Arrow 104
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 1,619 More Arrow 2,074 More Arrow 2,075
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 219.6%
Return on equity (ROE) 29.8% More Arrow 33.1% More Arrow 66.3%
Change turnover 6,548 Less Arrow -1,617 More Arrow 3,348
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.