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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 52,375 More Arrow 59,248 Less Arrow 50,125
Financial expenses 27 Less Arrow 1 Less Arrow 0
Earnings before taxes 298 More Arrow 769 Less Arrow 61
EBITDA -70 More Arrow 675 Less Arrow 24
Total assets 16,623 More Arrow 41,985 Less Arrow 36,280
Current assets 16,623 More Arrow 41,985 Less Arrow 36,280
Current liabilities 12,515 More Arrow 38,007 Less Arrow 33,470
Equity capital 2,165 More Arrow 2,247 Less Arrow 1,705
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% Less Arrow 5.4% Less Arrow 4.7%
Turnover per employee 1,746 More Arrow 1,911 Less Arrow 1,617
Profit as a percentage of turnover 0.6% More Arrow 1.3% Less Arrow 0.1%
Return on assets (ROA) 2.0% Less Arrow 1.8% Less Arrow 0.2%
Current ratio 132.8% Less Arrow 110.5% Less Arrow 108.4%
Return on equity (ROE) 13.8% More Arrow 34.2% Less Arrow 3.6%
Change turnover -6,873 More Arrow 9,123 Less Arrow -2,664
Change turnover % -12% More Arrow 18% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -3% More Arrow 0% More Arrow 7%

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.