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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 2024/08 2023/08 2022/08
Turnover 41,244 More Arrow 45,163 Less Arrow 43,074
Financial expenses 939 Less Arrow 739 Less Arrow 396
Earnings before taxes 1,165 More Arrow 2,980 More Arrow 3,443
EBITDA 6,747 More Arrow 7,574 Less Arrow 7,429
Total assets 30,502 Less Arrow 29,441 Less Arrow 26,235
Current assets 3,754 More Arrow 6,202 Less Arrow 5,046
Current liabilities 7,760 More Arrow 9,263 Less Arrow 8,647
Equity capital 9,085 Less Arrow 8,823 Less Arrow 7,110
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.8% More Arrow 30.0% Less Arrow 27.1%
Turnover per employee 2,750 More Arrow 3,011 More Arrow 3,077
Profit as a percentage of turnover 2.8% More Arrow 6.6% More Arrow 8.0%
Return on assets (ROA) 6.9% More Arrow 12.6% More Arrow 14.6%
Current ratio 48.4% More Arrow 67.0% Less Arrow 58.4%
Return on equity (ROE) 12.8% More Arrow 33.8% More Arrow 48.4%
Change turnover -3,919 More Arrow 2,089 More Arrow 6,181
Change turnover % -9% More Arrow 5% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.