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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Business Region Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,769 Less Arrow 89,143 Less Arrow 87,076
Financial expenses 7,934 Less Arrow 7,130 More Arrow 7,419
Earnings before taxes -51,504 More Arrow -44,150 Less Arrow -44,862
EBITDA -45,983 More Arrow -36,229 More Arrow -35,838
Total assets 92,964 Less Arrow 91,234 More Arrow 92,220
Current assets 82,201 Less Arrow 74,836 Less Arrow 74,591
Current liabilities 30,628 More Arrow 31,401 Less Arrow 30,645
Equity capital 62,336 Less Arrow 59,833 More Arrow 61,575
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 1,090 Less Arrow 1,061 More Arrow 1,102
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 -1,699 More Arrow 4,684 More Arrow 7,992
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.