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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 46,109 Less Arrow 39,774 Less Arrow 37,067
Financial expenses 16 Less Arrow 13 Equal arrow 13
Earnings before taxes 8,826 Less Arrow 5,211 More Arrow 6,702
EBITDA 8,886 Less Arrow 5,339 More Arrow 6,825
Total assets 19,725 Less Arrow 16,183 More Arrow 16,533
Current assets 19,527 Less Arrow 15,847 More Arrow 16,044
Current liabilities 5,880 Less Arrow 5,571 More Arrow 6,231
Equity capital 12,476 Less Arrow 9,521 Less Arrow 9,429
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.2% Less Arrow 58.8% Less Arrow 57.0%
Turnover per employee 3,074 Less Arrow 2,841 Less Arrow 2,471
Profit as a percentage of turnover 19.1% Less Arrow 13.1% More Arrow 18.1%
Return on assets (ROA) 44.8% Less Arrow 32.3% More Arrow 40.6%
Current ratio 332.1% Less Arrow 284.5% Less Arrow 257.5%
Return on equity (ROE) 70.7% Less Arrow 54.7% More Arrow 71.1%
Change turnover 6,335 Less Arrow 2,707 More Arrow 8,000
Change turnover % 16% Less Arrow 7% More Arrow 28%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -7% More Arrow 0%

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.