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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 2023/12 2022/12 2021/12
Turnover 82,099 Less Arrow 64,172 Less Arrow 42,582
Financial expenses 1,043 Less Arrow 3 More Arrow 18
Earnings before taxes -25,269 More Arrow -14,795 More Arrow 6,619
EBITDA -22,813 More Arrow -13,990 More Arrow 6,873
Total assets 72,257 Less Arrow 40,855 Less Arrow 28,445
Current assets 49,036 Less Arrow 32,216 Less Arrow 22,048
Current liabilities 38,007 Less Arrow 26,491 Less Arrow 19,281
Equity capital 24,019 Less Arrow 14,288 Less Arrow 9,088
- share capital 2,442 Equal arrow 2,442 Equal arrow 2,442
Employees (average) 46 Less Arrow 38 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% More Arrow 35.0% Less Arrow 31.9%
Turnover per employee 1,785 Less Arrow 1,689 More Arrow 1,936
Profit as a percentage of turnover -30.8% More Arrow -23.1% More Arrow 15.5%
Return on assets (ROA) -33.5% Less Arrow -36.2% More Arrow 23.3%
Current ratio 129.0% Less Arrow 121.6% Less Arrow 114.4%
Return on equity (ROE) -105.2% More Arrow -103.5% More Arrow 72.8%
Change turnover 17,927 More Arrow 21,590 Less Arrow 10,433
Change turnover % 28% More Arrow 51% Less Arrow 32%
Chg. No. of employees 8 More Arrow 16 Less Arrow 4
Chg. No. of employees % 21% More Arrow 73% Less Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.