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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 13,348 More Arrow 16,500 Less Arrow 14,700
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,508 Less Arrow 1,089 Less Arrow 1,052
EBITDA 1,562 Less Arrow 1,148 Less Arrow 1,125
Total assets 8,622 Less Arrow 6,938 Less Arrow 6,572
Current assets 8,515 Less Arrow 6,866 Less Arrow 6,434
Current liabilities 2,473 Less Arrow 2,290 Less Arrow 2,273
Equity capital 2,249 Less Arrow 2,248 Less Arrow 2,099
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% More Arrow 32.4% Less Arrow 31.9%
Turnover per employee 2,670 More Arrow 2,750 Less Arrow 2,100
Profit as a percentage of turnover 11.3% Less Arrow 6.6% More Arrow 7.2%
Return on assets (ROA) 17.5% Less Arrow 15.7% More Arrow 16.0%
Current ratio 344.3% Less Arrow 299.8% Less Arrow 283.1%
Return on equity (ROE) 67.1% Less Arrow 48.4% More Arrow 50.1%
Change turnover -3,152 More Arrow 1,800 Less Arrow -1,420
Change turnover % -19% More Arrow 12% Less Arrow -9%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -17% More Arrow -14% More 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.