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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 54,528 Less Arrow 49,141 Less Arrow 27,933
Financial expenses 286 Less Arrow 143 Less Arrow 70
Earnings before taxes 47 More Arrow 1,630 Less Arrow 117
EBITDA 370 More Arrow 1,910 Less Arrow 315
Total assets 20,914 More Arrow 21,614 Less Arrow 16,535
Current assets 20,867 More Arrow 21,529 Less Arrow 16,313
Current liabilities 20,728 Less Arrow 20,132 Less Arrow 16,312
Equity capital 186 More Arrow 1,482 Less Arrow 223
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 34 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.9% More Arrow 6.9% Less Arrow 1.3%
Turnover per employee 1,604 More Arrow 1,638 Less Arrow 998
Profit as a percentage of turnover 0.1% More Arrow 3.3% Less Arrow 0.4%
Return on assets (ROA) 1.6% More Arrow 8.2% Less Arrow 1.1%
Current ratio 100.7% More Arrow 106.9% Less Arrow 100.0%
Return on equity (ROE) 25.3% More Arrow 110.0% Less Arrow 52.5%
Change turnover 5,387 More Arrow 21,208 Less Arrow -2,595
Change turnover % 11% More Arrow 76% Less Arrow -9%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 7% Less Arrow -3%

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.