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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 2022/12 2021/12 2020/12
Turnover 23,448 Less Arrow 21,418 Less Arrow 18,373
Financial expenses 3 Less Arrow 1 More Arrow 13
Earnings before taxes 2,206 More Arrow 2,637 More Arrow 2,712
EBITDA 2,231 More Arrow 2,652 More Arrow 2,739
Total assets 7,438 More Arrow 7,712 Less Arrow 6,710
Current assets 7,269 More Arrow 7,694 Less Arrow 6,678
Current liabilities 3,349 More Arrow 3,432 Less Arrow 2,654
Equity capital 3,630 More Arrow 3,904 Less Arrow 3,827
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.8% More Arrow 50.6% More Arrow 57.0%
Turnover per employee 1,954 Less Arrow 1,785 Less Arrow 1,670
Profit as a percentage of turnover 9.4% More Arrow 12.3% More Arrow 14.8%
Return on assets (ROA) 29.7% More Arrow 34.2% More Arrow 40.6%
Current ratio 217.0% More Arrow 224.2% More Arrow 251.6%
Return on equity (ROE) 60.8% More Arrow 67.5% More Arrow 70.9%
Change turnover 2,030 More Arrow 3,045 Less Arrow 272
Change turnover % 9% More Arrow 17% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.