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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Business Region Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,516 Less Arrow 62,172 More Arrow 62,974
Financial expenses 5,453 Less Arrow 5,261 Less Arrow 5,037
Earnings before taxes -32,839 Less Arrow -34,149 More Arrow -31,189
EBITDA -28,229 Less Arrow -30,488 More Arrow -25,594
Total assets 67,390 Less Arrow 61,638 More Arrow 64,452
Current assets 60,504 Less Arrow 54,502 Less Arrow 52,867
Current liabilities 27,236 Less Arrow 20,307 More Arrow 22,183
Equity capital 40,154 More Arrow 41,331 More Arrow 42,268
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 87 Less Arrow 86 Less Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% More Arrow 67.1% Less Arrow 65.6%
Turnover per employee 719 More Arrow 723 More Arrow 750
Profit as a percentage of turnover -52.5% Less Arrow -54.9% More Arrow -49.5%
Return on assets (ROA) -40.6% Less Arrow -46.9% More Arrow -40.6%
Current ratio 222.1% More Arrow 268.4% Less Arrow 238.3%
Return on equity (ROE) -81.8% Less Arrow -82.6% More Arrow -73.8%
Change turnover 2,400 Less Arrow -1,126 More Arrow 3,309
Change turnover % 4% Less Arrow -2% More Arrow 6%
Chg. No. of employees 1 More Arrow 2 More Arrow 5
Chg. No. of employees % 1% More Arrow 2% More Arrow 6%

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.