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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 32,306 More Arrow 38,628 More Arrow 64,492
Financial expenses 1,273 Less Arrow 480 Less Arrow 59
Earnings before taxes -2,487 More Arrow -1,989 Less Arrow -8,622
EBITDA 1,935 Less Arrow 888 Less Arrow -6,049
Total assets 70,287 More Arrow 75,855 Less Arrow 54,219
Current assets 59,431 More Arrow 65,842 Less Arrow 45,415
Current liabilities 35,127 More Arrow 39,381 More Arrow 51,527
Equity capital 35,160 More Arrow 36,474 Less Arrow 2,692
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 More Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% Less Arrow 48.1% Less Arrow 5.0%
Turnover per employee 1,077 More Arrow 1,171 More Arrow 1,843
Profit as a percentage of turnover -7.7% More Arrow -5.1% Less Arrow -13.4%
Return on assets (ROA) -1.7% Less Arrow -2.0% Less Arrow -15.8%
Current ratio 169.2% Less Arrow 167.2% Less Arrow 88.1%
Return on equity (ROE) -7.1% More Arrow -5.5% Less Arrow -320.3%
Change turnover -6,322 Less Arrow -25,864 More Arrow 10,638
Change turnover % -16% Less Arrow -40% More Arrow 20%
Chg. No. of employees -3 More Arrow -2 Less Arrow -3
Chg. No. of employees % -9% More Arrow -6% Less Arrow -8%

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.