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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 53,532 Less Arrow 37,513 Less Arrow 31,259
Financial expenses 427 Less Arrow 244 Less Arrow 167
Earnings before taxes 10,324 Less Arrow 6,989 Less Arrow 6,253
EBITDA 13,136 Less Arrow 9,294 Less Arrow 7,926
Total assets 40,975 Less Arrow 34,220 Less Arrow 26,859
Current assets 28,594 Less Arrow 22,495 Less Arrow 18,000
Current liabilities 7,530 Less Arrow 6,819 Less Arrow 4,623
Equity capital 28,055 Less Arrow 21,734 Less Arrow 17,451
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow 63.5% More Arrow 65.0%
Turnover per employee 2,230 Less Arrow 1,974 Less Arrow 1,737
Profit as a percentage of turnover 19.3% Less Arrow 18.6% More Arrow 20.0%
Return on assets (ROA) 26.2% Less Arrow 21.1% More Arrow 23.9%
Current ratio 379.7% Less Arrow 329.9% More Arrow 389.4%
Return on equity (ROE) 36.8% Less Arrow 32.2% More Arrow 35.8%
Change turnover 16,019 Less Arrow 6,254 More Arrow 9,356
Change turnover % 43% Less Arrow 20% More Arrow 43%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 26% Less Arrow 6% Equal arrow 6%

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.