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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,473 Less Arrow 51,787 Less Arrow 44,418
Financial expenses 3 More Arrow 6 Less Arrow 0
Earnings before taxes 13,164 Less Arrow 6,629 More Arrow 8,695
EBITDA 11,551 Less Arrow 6,339 More Arrow 10,428
Total assets 75,957 Less Arrow 65,880 Less Arrow 45,313
Current assets 74,383 Less Arrow 64,484 Less Arrow 41,450
Current liabilities 59,763 Less Arrow 52,018 Less Arrow 40,292
Equity capital 16,192 Less Arrow 13,861 Less Arrow 5,021
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 21.0% Less Arrow 11.1%
Turnover per employee 2,920 Less Arrow 2,726 Less Arrow 2,468
Profit as a percentage of turnover 23.7% Less Arrow 12.8% More Arrow 19.6%
Return on assets (ROA) 17.3% Less Arrow 10.1% More Arrow 19.2%
Current ratio 124.5% Less Arrow 124.0% Less Arrow 102.9%
Return on equity (ROE) 81.3% Less Arrow 47.8% More Arrow 173.2%
Change turnover 3,686 More Arrow 7,369 Less Arrow 2,961
Change turnover % 7% More Arrow 17% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 6% More Arrow 20%

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.