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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 99,986 Less Arrow 82,334 Less Arrow 81,360
Financial expenses 30 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,681 Less Arrow 1,693 More Arrow 1,720
EBITDA 3,717 Less Arrow 1,711 More Arrow 1,738
Total assets 27,112 Less Arrow 21,501 Less Arrow 19,672
Current assets 19,644 Less Arrow 17,216 More Arrow 18,833
Current liabilities 22,478 Less Arrow 19,077 Less Arrow 17,578
Equity capital 4,634 Less Arrow 2,424 Less Arrow 2,094
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.1% Less Arrow 11.3% Less Arrow 10.6%
Turnover per employee 11,110 Less Arrow 10,292 More Arrow 13,560
Profit as a percentage of turnover 3.7% Less Arrow 2.1% Equal arrow 2.1%
Return on assets (ROA) 13.7% Less Arrow 7.9% More Arrow 8.7%
Current ratio 87.4% More Arrow 90.2% More Arrow 107.1%
Return on equity (ROE) 79.4% Less Arrow 69.8% More Arrow 82.1%
Change turnover 17,652 Less Arrow 974 More Arrow 14,340
Change turnover % 21% Less Arrow 1% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 13% More Arrow 33% Less Arrow 20%

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.