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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 134,006 More Arrow 164,269 More Arrow 182,531
Financial expenses 3,011 Less Arrow 1,980 Less Arrow 1,029
Earnings before taxes 1,120 More Arrow 27,633 Less Arrow 1,702
EBITDA 494 More Arrow 29,020 Less Arrow 2,944
Total assets 64,953 More Arrow 113,422 Less Arrow 92,476
Current assets 64,046 More Arrow 113,212 Less Arrow 92,040
Current liabilities 52,230 More Arrow 102,029 Less Arrow 78,169
Equity capital 12,723 Less Arrow 11,393 More Arrow 14,307
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 74 More Arrow 75 More Arrow 106

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.6% Less Arrow 10.0% More Arrow 15.5%
Turnover per employee 1,811 More Arrow 2,190 Less Arrow 1,722
Profit as a percentage of turnover 0.8% More Arrow 16.8% Less Arrow 0.9%
Return on assets (ROA) 6.4% More Arrow 26.1% Less Arrow 3.0%
Current ratio 122.6% Less Arrow 111.0% More Arrow 117.7%
Return on equity (ROE) 8.8% More Arrow 242.5% Less Arrow 11.9%
Change turnover -30,263 More Arrow -18,262 More Arrow 3,205
Change turnover % -18% More Arrow -10% More Arrow 2%
Chg. No. of employees -1 Less Arrow -31 More Arrow -19
Chg. No. of employees % -1% Less Arrow -29% More Arrow -15%

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.