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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 183,489 More Arrow 193,759 Less Arrow 170,423
Financial expenses 38 More Arrow 212 Less Arrow 8
Earnings before taxes 2,670 Less Arrow 2,158 More Arrow 4,545
EBITDA 2,523 Less Arrow 2,405 More Arrow 4,560
Total assets 27,232 More Arrow 29,538 More Arrow 30,752
Current assets 25,240 Less Arrow 23,673 More Arrow 24,610
Current liabilities 16,946 More Arrow 17,880 Less Arrow 16,500
Equity capital 9,126 More Arrow 10,520 More Arrow 13,113
- share capital 510 Equal arrow 510 Equal arrow 510
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 35.6% More Arrow 42.6%
Turnover per employee 26,213 Less Arrow 24,220 Less Arrow 21,303
Profit as a percentage of turnover 1.5% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 9.9% Less Arrow 8.0% More Arrow 14.8%
Current ratio 148.9% Less Arrow 132.4% More Arrow 149.2%
Return on equity (ROE) 29.3% Less Arrow 20.5% More Arrow 34.7%
Change turnover -10,270 More Arrow 23,336 Less Arrow 21,746
Change turnover % -5% More Arrow 14% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.