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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 20,109 More Arrow 30,157 Less Arrow 28,063
Financial expenses 123 Less Arrow 119 More Arrow 190
Earnings before taxes 661 More Arrow 1,741 Less Arrow 287
EBITDA 1,686 More Arrow 3,280 Less Arrow 2,184
Total assets 7,488 Less Arrow 6,461 More Arrow 9,806
Current assets 5,101 Less Arrow 4,482 More Arrow 6,552
Current liabilities 3,873 Less Arrow 2,698 More Arrow 4,543
Equity capital 2,736 Less Arrow 2,242 Less Arrow 838
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 8 More Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 34.7% Less Arrow 8.5%
Turnover per employee 2,514 More Arrow 3,016 Less Arrow 2,159
Profit as a percentage of turnover 3.3% More Arrow 5.8% Less Arrow 1.0%
Return on assets (ROA) 10.5% More Arrow 28.8% Less Arrow 4.9%
Current ratio 131.7% More Arrow 166.1% Less Arrow 144.2%
Return on equity (ROE) 24.2% More Arrow 77.7% Less Arrow 34.2%
Change turnover -10,048 More Arrow 2,094 Less Arrow 1,998
Change turnover % -33% More Arrow 7% More Arrow 8%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -20% Less Arrow -23% More Arrow 18%

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.