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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 11,330 Less Arrow 10,023 Less Arrow 7,750
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,132 More Arrow 1,739 Less Arrow 448
EBITDA 776 More Arrow 1,666 Less Arrow 447
Total assets 12,935 Less Arrow 9,773 Less Arrow 8,502
Current assets 1,992 More Arrow 6,560 Less Arrow 5,589
Current liabilities 5,467 Less Arrow 2,275 Less Arrow 2,019
Equity capital 7,031 More Arrow 7,110 Less Arrow 6,142
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% More Arrow 72.8% Less Arrow 72.2%
Turnover per employee 1,416 More Arrow 1,670 Less Arrow 1,550
Profit as a percentage of turnover 10.0% More Arrow 17.4% Less Arrow 5.8%
Return on assets (ROA) 8.8% More Arrow 17.8% Less Arrow 5.3%
Current ratio 36.4% More Arrow 288.4% Less Arrow 276.8%
Return on equity (ROE) 16.1% More Arrow 24.5% Less Arrow 7.3%
Change turnover 1,307 More Arrow 2,273 Less Arrow 1,182
Change turnover % 13% More Arrow 29% Less Arrow 18%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less 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.