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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 30,646 More Arrow 31,235 Less Arrow 20,039
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 1,306 Less Arrow 1,246 Less Arrow 404
EBITDA 1,041 Less Arrow 684 Less Arrow 156
Total assets 8,188 More Arrow 8,452 Less Arrow 7,666
Current assets 8,156 More Arrow 8,403 Less Arrow 7,601
Current liabilities 3,242 More Arrow 3,905 Less Arrow 3,751
Equity capital 4,946 Less Arrow 4,317 Less Arrow 3,685
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 51.1% Less Arrow 48.1%
Turnover per employee 6,129 More Arrow 6,247 Less Arrow 4,008
Profit as a percentage of turnover 4.3% Less Arrow 4.0% Less Arrow 2.0%
Return on assets (ROA) 16.0% Less Arrow 14.7% Less Arrow 5.3%
Current ratio 251.6% Less Arrow 215.2% Less Arrow 202.6%
Return on equity (ROE) 26.4% More Arrow 28.9% Less Arrow 11.0%
Change turnover -589 More Arrow 11,196 Less Arrow -8,999
Change turnover % -2% More Arrow 56% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.