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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 2022/12 2021/12 2020/12
Turnover 62,513 Less Arrow 47,662 Less Arrow 43,307
Financial expenses 805 Less Arrow 120 Less Arrow 11
Earnings before taxes 2,821 Less Arrow 995 More Arrow 1,566
EBITDA 11,911 Less Arrow 1,080 More Arrow 1,576
Total assets 87,453 Less Arrow 49,216 Less Arrow 18,866
Current assets 35,111 Less Arrow 16,775 Less Arrow 12,298
Current liabilities 12,382 Less Arrow 8,398 Less Arrow 7,934
Equity capital 37,403 Less Arrow 17,892 Less Arrow 10,519
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.8% Less Arrow 36.4% More Arrow 55.8%
Turnover per employee 5,209 Less Arrow 4,333 Less Arrow 3,937
Profit as a percentage of turnover 4.5% Less Arrow 2.1% More Arrow 3.6%
Return on assets (ROA) 4.1% Less Arrow 2.3% More Arrow 8.4%
Current ratio 283.6% Less Arrow 199.7% Less Arrow 155.0%
Return on equity (ROE) 7.5% Less Arrow 5.6% More Arrow 14.9%
Change turnover 14,851 Less Arrow 4,355 Less Arrow 587
Change turnover % 31% Less Arrow 10% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.