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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 91,519 Less Arrow 88,777 Less Arrow 67,214
Financial expenses 113 More Arrow 386 More Arrow 956
Earnings before taxes 6,435 More Arrow 7,266 Less Arrow 6,378
EBITDA 9,351 More Arrow 11,857 Less Arrow 11,052
Total assets 37,138 More Arrow 38,534 Less Arrow 32,622
Current assets 27,793 More Arrow 28,675 Less Arrow 21,065
Current liabilities 11,109 More Arrow 18,416 Less Arrow 8,847
Equity capital 26,029 Less Arrow 20,118 Less Arrow 12,647
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 32 Less Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% Less Arrow 52.2% Less Arrow 38.8%
Turnover per employee 2,860 More Arrow 3,288 Less Arrow 2,489
Profit as a percentage of turnover 7.0% More Arrow 8.2% More Arrow 9.5%
Return on assets (ROA) 17.6% More Arrow 19.9% More Arrow 22.5%
Current ratio 250.2% Less Arrow 155.7% More Arrow 238.1%
Return on equity (ROE) 24.7% More Arrow 36.1% More Arrow 50.4%
Change turnover 2,742 More Arrow 21,563 More Arrow 25,692
Change turnover % 3% More Arrow 32% More Arrow 62%
Chg. No. of employees 5 Less Arrow 0 More Arrow 4
Chg. No. of employees % 19% Less Arrow 0% More Arrow 17%

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.