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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 201,790 Less Arrow 194,301 More Arrow 212,947
Financial expenses 1,593 More Arrow 2,912 Less Arrow 1,913
Earnings before taxes 0 More Arrow 2,526 More Arrow 3,258
EBITDA 9,293 More Arrow 14,526 Less Arrow 14,139
Total assets 227,245 Less Arrow 209,497 More Arrow 220,262
Current assets 92,144 Less Arrow 84,765 More Arrow 101,559
Current liabilities 40,709 More Arrow 52,922 More Arrow 63,200
Equity capital 150,769 Less Arrow 95,192 Less Arrow 93,701
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 More Arrow 106 More Arrow 124

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.3% Less Arrow 45.4% Less Arrow 42.5%
Turnover per employee 2,059 Less Arrow 1,833 Less Arrow 1,717
Profit as a percentage of turnover 0% More Arrow 1.3% More Arrow 1.5%
Return on assets (ROA) 0.7% More Arrow 2.6% Less Arrow 2.3%
Current ratio 226.3% Less Arrow 160.2% More Arrow 160.7%
Return on equity (ROE) 0% More Arrow 2.7% More Arrow 3.5%
Change turnover 7,489 Less Arrow -18,646 More Arrow 22,102
Change turnover % 4% Less Arrow -9% More Arrow 12%
Chg. No. of employees -8 Less Arrow -18 More Arrow 50
Chg. No. of employees % -8% Less Arrow -15% More Arrow 68%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.