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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Business Region Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,259 Less Arrow 92,563 More Arrow 94,240
Financial expenses 8,397 Less Arrow 7,832 Less Arrow 7,538
Earnings before taxes -50,564 Less Arrow -50,841 More Arrow -46,674
EBITDA -43,466 Less Arrow -45,391 More Arrow -38,301
Total assets 103,764 Less Arrow 91,768 More Arrow 96,451
Current assets 93,161 Less Arrow 81,144 Less Arrow 79,115
Current liabilities 41,937 Less Arrow 30,234 More Arrow 33,197
Equity capital 61,827 Less Arrow 61,534 More Arrow 63,254
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,106 Less Arrow 1,076 More Arrow 1,122
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 3,696 Less Arrow -1,677 More Arrow 4,952
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.