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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,221 More Arrow 30,947 Less Arrow 27,517
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,361 Less Arrow 917 More Arrow 1,400
EBITDA 1,373 Less Arrow 941 More Arrow 1,381
Total assets 3,800 More Arrow 4,384 More Arrow 5,068
Current assets 3,639 More Arrow 4,220 More Arrow 4,882
Current liabilities 1,864 More Arrow 2,238 More Arrow 2,628
Equity capital 1,935 More Arrow 2,146 More Arrow 2,440
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 45 Less Arrow 41 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 49.0% Less Arrow 48.1%
Turnover per employee 605 More Arrow 755 Less Arrow 744
Profit as a percentage of turnover 5.0% Less Arrow 3.0% More Arrow 5.1%
Return on assets (ROA) 35.8% Less Arrow 20.9% More Arrow 27.6%
Current ratio 195.2% Less Arrow 188.6% Less Arrow 185.8%
Return on equity (ROE) 70.3% Less Arrow 42.7% More Arrow 57.4%
Change turnover -2,674 More Arrow 3,350 More Arrow 4,038
Change turnover % -9% More Arrow 12% More Arrow 17%
Chg. No. of employees 4 Equal arrow 4 Equal arrow 4
Chg. No. of employees % 10% More Arrow 11% More Arrow 12%

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.