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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 53,830 More Arrow 53,884 Less Arrow 48,705
Financial expenses 57 Less Arrow 47 More Arrow 62
Earnings before taxes -7,823 Less Arrow -12,895 More Arrow 741
EBITDA -7,750 Less Arrow -12,759 More Arrow 918
Total assets 32,362 More Arrow 40,236 Less Arrow 33,125
Current assets 31,535 More Arrow 39,645 Less Arrow 32,642
Current liabilities 27,889 Less Arrow 25,013 Less Arrow 24,713
Equity capital 2,425 More Arrow 10,249 Less Arrow 3,144
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.5% More Arrow 25.5% Less Arrow 9.5%
Turnover per employee 1,856 More Arrow 1,996 Less Arrow 1,739
Profit as a percentage of turnover -14.5% Less Arrow -23.9% More Arrow 1.5%
Return on assets (ROA) -24.0% Less Arrow -31.9% More Arrow 2.4%
Current ratio 113.1% More Arrow 158.5% Less Arrow 132.1%
Return on equity (ROE) -322.6% More Arrow -125.8% More Arrow 23.6%
Change turnover -54 More Arrow 5,179 More Arrow 6,243
Change turnover % 0% More Arrow 11% More Arrow 15%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -4% More Arrow -3%

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.