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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 28,010 Less Arrow 25,295 Less Arrow 22,745
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 2,818 Less Arrow 900 More Arrow 2,784
EBITDA 2,748 Less Arrow 898 More Arrow 2,803
Total assets 8,148 Less Arrow 7,002 Less Arrow 6,826
Current assets 7,768 Less Arrow 6,477 More Arrow 6,601
Current liabilities 4,728 More Arrow 4,817 Less Arrow 3,851
Equity capital 3,420 Less Arrow 2,185 More Arrow 2,975
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 23 Equal arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 31.2% More Arrow 43.6%
Turnover per employee 1,218 Less Arrow 1,100 Less Arrow 1,034
Profit as a percentage of turnover 10.1% Less Arrow 3.6% More Arrow 12.2%
Return on assets (ROA) 34.6% Less Arrow 12.9% More Arrow 40.8%
Current ratio 164.3% Less Arrow 134.5% More Arrow 171.4%
Return on equity (ROE) 82.4% Less Arrow 41.2% More Arrow 93.6%
Change turnover 2,715 Less Arrow 2,550 More Arrow 6,346
Change turnover % 11% Equal arrow 11% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 5% More Arrow 16%

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.