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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 2024/06 2022/12 2021/12
Turnover 63,642 Less Arrow 54,471 More Arrow 65,118
Financial expenses 1,611 More Arrow 13,777 Less Arrow 1,922
Earnings before taxes -15,744 Less Arrow -17,022 More Arrow 3,492
EBITDA -11,996 More Arrow -2,150 More Arrow 4,893
Total assets 73,427 More Arrow 114,633 Less Arrow 58,613
Current assets 59,278 More Arrow 80,232 Less Arrow 50,297
Current liabilities 28,203 More Arrow 30,933 Less Arrow 24,983
Equity capital 21,757 Less Arrow 13,663 More Arrow 22,027
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 31 More Arrow 40

Financial ratios

Fiscal year 2024/06 2022/12 2021/12
Solvency 29.6% Less Arrow 11.9% More Arrow 37.6%
Turnover per employee 2,448 Less Arrow 1,757 Less Arrow 1,628
Profit as a percentage of turnover -24.7% Less Arrow -31.2% More Arrow 5.4%
Return on assets (ROA) -19.2% More Arrow -2.8% More Arrow 9.2%
Current ratio 210.2% More Arrow 259.4% Less Arrow 201.3%
Return on equity (ROE) -72.4% Less Arrow -124.6% More Arrow 15.9%
Change turnover 9,171 Less Arrow -10,647 More Arrow -816
Change turnover % 17% Less Arrow -16% More Arrow -1%
Chg. No. of employees -5 Less Arrow -9 More Arrow 8
Chg. No. of employees % -16% Less Arrow -23% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 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.