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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Year0001 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,139 More Arrow 69,066 Less Arrow 32,565
Financial expenses 456 Less Arrow 2 More Arrow 3
Earnings before taxes 2,475 More Arrow 8,365 Less Arrow 1,379
EBITDA 2,907 More Arrow 8,377 Less Arrow 1,382
Total assets 28,797 More Arrow 32,124 Less Arrow 13,602
Current assets 28,464 More Arrow 31,875 Less Arrow 13,063
Current liabilities 21,349 More Arrow 25,418 Less Arrow 13,144
Equity capital 6,795 Less Arrow 6,229 Less Arrow 458
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 19.4% Less Arrow 3.4%
Turnover per employee 9,023 More Arrow 34,533 Less Arrow 32,565
Profit as a percentage of turnover 4.6% More Arrow 12.1% Less Arrow 4.2%
Return on assets (ROA) 10.2% More Arrow 26.0% Less Arrow 10.2%
Current ratio 133.3% Less Arrow 125.4% Less Arrow 99.4%
Return on equity (ROE) 36.4% More Arrow 134.3% More Arrow 301.1%
Change turnover -14,927 More Arrow 36,501 Less Arrow 11,396
Change turnover % -22% More Arrow 112% Less Arrow 54%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 200% Less Arrow 100% Less Arrow 0%

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.