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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 2024/04 2023/04 2022/04
Turnover 209,154 Less Arrow 207,837 More Arrow 239,806
Financial expenses 7 More Arrow 108 More Arrow 609
Earnings before taxes 8,361 Less Arrow 1,692 More Arrow 4,914
EBITDA 7,179 Less Arrow 920 More Arrow 5,559
Total assets 78,091 More Arrow 80,544 Less Arrow 68,778
Current assets 70,106 Less Arrow 69,682 Less Arrow 58,595
Current liabilities 63,975 Less Arrow 57,087 Less Arrow 43,260
Equity capital 14,116 More Arrow 23,457 More Arrow 23,481
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 34 Less Arrow 31 More Arrow 36

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.1% More Arrow 29.1% More Arrow 34.1%
Turnover per employee 6,152 More Arrow 6,704 Less Arrow 6,661
Profit as a percentage of turnover 4.0% Less Arrow 0.8% More Arrow 2.0%
Return on assets (ROA) 10.7% Less Arrow 2.2% More Arrow 8.0%
Current ratio 109.6% More Arrow 122.1% More Arrow 135.4%
Return on equity (ROE) 59.2% Less Arrow 7.2% More Arrow 20.9%
Change turnover 1,317 Less Arrow -31,969 More Arrow 30,871
Change turnover % 1% Less Arrow -13% More Arrow 15%
Chg. No. of employees 3 Less Arrow -5 Equal arrow -5
Chg. No. of employees % 10% Less Arrow -14% More Arrow -12%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.