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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 312,084 More Arrow 331,056 Less Arrow 265,739
Financial expenses 271 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 8,529 Less Arrow 8,283
EBITDA 0 More Arrow 8,525 Less Arrow 8,283
Total assets 81,178 More Arrow 105,162 Less Arrow 80,739
Current assets 79,446 More Arrow 105,162 Less Arrow 80,739
Current liabilities 65,681 More Arrow 89,752 Less Arrow 65,337
Equity capital 15,097 Less Arrow 15,010 Less Arrow 15,002
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 74 Less Arrow 68 Less Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% Less Arrow 14.3% More Arrow 18.6%
Turnover per employee 4,217 More Arrow 4,868 Less Arrow 4,356
Profit as a percentage of turnover 0% More Arrow 2.6% More Arrow 3.1%
Return on assets (ROA) 0.3% More Arrow 8.1% More Arrow 10.3%
Current ratio 121.0% Less Arrow 117.2% More Arrow 123.6%
Return on equity (ROE) 0% More Arrow 56.8% Less Arrow 55.2%
Change turnover -18,972 More Arrow 65,317 Less Arrow -27,308
Change turnover % -6% More Arrow 25% Less Arrow -9%
Chg. No. of employees 6 More Arrow 7 Less Arrow 1
Chg. No. of employees % 9% More Arrow 11% Less Arrow 2%

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.