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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 312,673 More Arrow 343,387 Less Arrow 306,220
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 15,636 Less Arrow 10,170 More Arrow 15,576
EBITDA 15,768 Less Arrow 10,443 More Arrow 15,372
Total assets 43,644 More Arrow 48,645 More Arrow 56,396
Current assets 41,800 More Arrow 46,823 More Arrow 54,323
Current liabilities 21,416 More Arrow 24,831 More Arrow 29,240
Equity capital 22,228 More Arrow 23,814 More Arrow 27,156
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 48.2%
Turnover per employee 6,948 More Arrow 8,375 Less Arrow 8,276
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 -30,714 More Arrow 37,167 More Arrow 44,938
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.