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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 22,609 Less Arrow 20,718 Less Arrow 17,103
Financial expenses 288 Less Arrow 156 Less Arrow 104
Earnings before taxes 2,049 Less Arrow 1,059 Less Arrow 354
EBITDA 2,359 Less Arrow 1,227 Less Arrow 464
Total assets 12,689 More Arrow 13,415 Less Arrow 13,329
Current assets 8,790 Less Arrow 8,254 More Arrow 9,376
Current liabilities 4,178 Less Arrow 3,314 More Arrow 3,455
Equity capital 7,406 Less Arrow 6,565 More Arrow 6,639
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 5 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 48.9% More Arrow 49.8%
Turnover per employee 4,522 Less Arrow 3,453 Less Arrow 2,138
Profit as a percentage of turnover 9.1% Less Arrow 5.1% Less Arrow 2.1%
Return on assets (ROA) 18.4% Less Arrow 9.1% Less Arrow 3.4%
Current ratio 210.4% More Arrow 249.1% More Arrow 271.4%
Return on equity (ROE) 27.7% Less Arrow 16.1% Less Arrow 5.3%
Change turnover 1,891 More Arrow 3,615 Less Arrow -3,578
Change turnover % 9% More Arrow 21% Less Arrow -17%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -3
Chg. No. of employees % -17% Less Arrow -25% Less Arrow -27%

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.