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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 2023/12 2022/12 2021/12
Turnover 92,563 More Arrow 94,240 Less Arrow 89,288
Financial expenses 7,832 Less Arrow 7,538 More Arrow 7,608
Earnings before taxes -50,841 More Arrow -46,674 More Arrow -46,002
EBITDA -45,391 More Arrow -38,301 More Arrow -36,749
Total assets 91,768 More Arrow 96,451 Less Arrow 94,563
Current assets 81,144 Less Arrow 79,115 Less Arrow 76,486
Current liabilities 30,234 More Arrow 33,197 Less Arrow 31,424
Equity capital 61,534 More Arrow 63,254 Less Arrow 63,139
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,076 More Arrow 1,122 More Arrow 1,130
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 -1,677 More Arrow 4,952 More Arrow 8,195
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.