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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 2023/12 2022/12 2021/12
Turnover 62,172 More Arrow 62,974 More Arrow 64,924
Financial expenses 5,261 Less Arrow 5,037 More Arrow 5,532
Earnings before taxes -34,149 More Arrow -31,189 Less Arrow -33,449
EBITDA -30,488 More Arrow -25,594 Less Arrow -26,721
Total assets 61,638 More Arrow 64,452 More Arrow 68,760
Current assets 54,502 Less Arrow 52,867 More Arrow 55,615
Current liabilities 20,307 More Arrow 22,183 More Arrow 22,849
Equity capital 41,331 More Arrow 42,268 More Arrow 45,910
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 86 Less Arrow 84 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.1% Less Arrow 65.6% More Arrow 66.8%
Turnover per employee 723 More Arrow 750 More Arrow 822
Profit as a percentage of turnover -54.9% More Arrow -49.5% Less Arrow -51.5%
Return on assets (ROA) -46.9% More Arrow -40.6% Equal arrow -40.6%
Current ratio 268.4% Less Arrow 238.3% More Arrow 243.4%
Return on equity (ROE) -82.6% More Arrow -73.8% More Arrow -72.9%
Change turnover -1,126 More Arrow 3,309 More Arrow 5,959
Change turnover % -2% More Arrow 6% More Arrow 10%
Chg. No. of employees 2 More Arrow 5 More Arrow 8
Chg. No. of employees % 2% More Arrow 6% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 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.