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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 59,630 Less Arrow 53,830 More Arrow 53,884
Financial expenses 99 Less Arrow 57 Less Arrow 47
Earnings before taxes -6,670 Less Arrow -7,823 Less Arrow -12,895
EBITDA -6,605 Less Arrow -7,750 Less Arrow -12,759
Total assets 41,902 Less Arrow 32,362 More Arrow 40,236
Current assets 40,411 Less Arrow 31,535 More Arrow 39,645
Current liabilities 35,639 Less Arrow 27,889 Less Arrow 25,013
Equity capital 1,756 More Arrow 2,425 More Arrow 10,249
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.2% More Arrow 7.5% More Arrow 25.5%
Turnover per employee 2,485 Less Arrow 1,856 More Arrow 1,996
Profit as a percentage of turnover -11.2% Less Arrow -14.5% Less Arrow -23.9%
Return on assets (ROA) -15.7% Less Arrow -24.0% Less Arrow -31.9%
Current ratio 113.4% Less Arrow 113.1% More Arrow 158.5%
Return on equity (ROE) -379.8% More Arrow -322.6% More Arrow -125.8%
Change turnover 5,800 Less Arrow -54 More Arrow 5,179
Change turnover % 11% Less Arrow 0% More Arrow 11%
Chg. No. of employees -5 More Arrow 2 Less Arrow -1
Chg. No. of employees % -17% More Arrow 7% Less Arrow -4%

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.