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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

C add 4 AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 61,816 Less Arrow 58,466 Less Arrow 47,404
Financial expenses 497 More Arrow 2,102 Less Arrow 1,029
Earnings before taxes 32,444 Less Arrow 29,211 More Arrow 34,070
EBITDA 33,139 Less Arrow 30,671 More Arrow 32,054
Total assets 150,911 Less Arrow 138,173 Less Arrow 120,455
Current assets 44,419 More Arrow 55,644 Less Arrow 46,659
Current liabilities 75,315 Less Arrow 34,727 Less Arrow 24,572
Equity capital 75,597 More Arrow 103,446 Less Arrow 95,883
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.1% More Arrow 74.9% More Arrow 79.6%
Turnover per employee 3,434 More Arrow 3,654 Less Arrow 2,963
Profit as a percentage of turnover 52.5% Less Arrow 50.0% More Arrow 71.9%
Return on assets (ROA) 21.8% More Arrow 22.7% More Arrow 29.1%
Current ratio 59.0% More Arrow 160.2% More Arrow 189.9%
Return on equity (ROE) 42.9% Less Arrow 28.2% More Arrow 35.5%
Change turnover 5,338 More Arrow 10,924 Less Arrow 10,343
Change turnover % 9% More Arrow 23% More Arrow 28%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.