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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 16,075 Less Arrow 15,240 Less Arrow 12,509
Financial expenses 329 Less Arrow 303 Less Arrow 64
Earnings before taxes 1,622 More Arrow 2,131 More Arrow 2,436
EBITDA 3,021 More Arrow 3,374 Less Arrow 3,010
Total assets 11,798 More Arrow 12,750 Less Arrow 8,320
Current assets 4,600 Less Arrow 4,566 Less Arrow 4,179
Current liabilities 3,136 More Arrow 3,542 Less Arrow 2,439
Equity capital 4,908 Less Arrow 4,274 Less Arrow 3,486
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 33.5% More Arrow 41.9%
Turnover per employee 2,009 Less Arrow 1,905 More Arrow 2,085
Profit as a percentage of turnover 10.1% More Arrow 14.0% More Arrow 19.5%
Return on assets (ROA) 16.5% More Arrow 19.1% More Arrow 30.0%
Current ratio 146.7% Less Arrow 128.9% More Arrow 171.3%
Return on equity (ROE) 33.0% More Arrow 49.9% More Arrow 69.9%
Change turnover 835 More Arrow 2,731 More Arrow 4,474
Change turnover % 5% More Arrow 22% More Arrow 56%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.