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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 146,889 More Arrow 149,729 More Arrow 167,597
Financial expenses 1,550 More Arrow 4,140 Less Arrow 192
Earnings before taxes 14,093 Less Arrow 12,872 More Arrow 19,424
EBITDA 22,327 Less Arrow 21,895 More Arrow 22,430
Total assets 101,301 Less Arrow 100,939 More Arrow 113,032
Current assets 19,708 Less Arrow 13,827 More Arrow 23,661
Current liabilities 7,901 More Arrow 10,552 More Arrow 17,396
Equity capital 81,102 Less Arrow 78,441 More Arrow 83,668
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.1% Less Arrow 77.7% Less Arrow 74.0%
Turnover per employee 11,299 More Arrow 11,518 More Arrow 12,892
Profit as a percentage of turnover 9.6% Less Arrow 8.6% More Arrow 11.6%
Return on assets (ROA) 15.4% More Arrow 16.9% More Arrow 17.4%
Current ratio 249.4% Less Arrow 131.0% More Arrow 136.0%
Return on equity (ROE) 17.4% Less Arrow 16.4% More Arrow 23.2%
Change turnover -2,840 Less Arrow -17,868 More Arrow 33,428
Change turnover % -2% Less Arrow -11% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 30%

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.