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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 2024/12 2023/12 2022/12
Turnover 113,997 More Arrow 127,141 Less Arrow 116,103
Financial expenses 676 More Arrow 973 Less Arrow 499
Earnings before taxes 4,705 Less Arrow 3,181 Less Arrow 2,245
EBITDA 4,788 Less Arrow 1,284 More Arrow 1,494
Total assets 31,736 More Arrow 54,587 More Arrow 57,745
Current assets 31,736 More Arrow 54,587 More Arrow 57,745
Current liabilities 18,760 More Arrow 29,274 More Arrow 34,755
Equity capital 10,308 More Arrow 25,313 Less Arrow 22,990
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 46.4% Less Arrow 39.8%
Turnover per employee 28,499 More Arrow 31,785 Less Arrow 29,026
Profit as a percentage of turnover 4.1% Less Arrow 2.5% Less Arrow 1.9%
Return on assets (ROA) 17.0% Less Arrow 7.6% Less Arrow 4.8%
Current ratio 169.2% More Arrow 186.5% Less Arrow 166.1%
Return on equity (ROE) 45.6% Less Arrow 12.6% Less Arrow 9.8%
Change turnover -13,144 More Arrow 11,038 More Arrow 25,248
Change turnover % -10% More Arrow 10% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.