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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 93,980 Less Arrow 68,858 Less Arrow 42,358
Financial expenses 12 Less Arrow 6 More Arrow 7
Earnings before taxes 6,061 Less Arrow 4,857 Less Arrow 2,121
EBITDA 5,990 Less Arrow 4,863 Less Arrow 2,126
Total assets 28,244 Less Arrow 20,721 Less Arrow 12,788
Current assets 28,183 Less Arrow 20,651 Less Arrow 12,763
Current liabilities 20,107 Less Arrow 15,178 Less Arrow 9,891
Equity capital 7,350 Less Arrow 5,103 Less Arrow 2,727
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 124 Less Arrow 90 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 24.6% Less Arrow 21.3%
Turnover per employee 758 More Arrow 765 Less Arrow 662
Profit as a percentage of turnover 6.4% More Arrow 7.1% Less Arrow 5.0%
Return on assets (ROA) 21.5% More Arrow 23.5% Less Arrow 16.6%
Current ratio 140.2% Less Arrow 136.1% Less Arrow 129.0%
Return on equity (ROE) 82.5% More Arrow 95.2% Less Arrow 77.8%
Change turnover 25,122 More Arrow 26,500 Less Arrow 16,425
Change turnover % 36% More Arrow 63% Equal arrow 63%
Chg. No. of employees 34 Less Arrow 26 Less Arrow 10
Chg. No. of employees % 38% More Arrow 41% Less Arrow 19%

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.