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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 2024/06 2023/06 2022/06
Turnover 78,128 Less Arrow 68,913 Less Arrow 47,152
Financial expenses 26 More Arrow 37 More Arrow 38
Earnings before taxes 4,322 More Arrow 4,955 Less Arrow 2,171
EBITDA 4,089 More Arrow 4,948 Less Arrow 2,235
Total assets 22,864 More Arrow 25,353 Less Arrow 19,196
Current assets 22,286 More Arrow 24,837 Less Arrow 18,604
Current liabilities 19,871 More Arrow 22,611 Less Arrow 17,332
Equity capital 2,307 Less Arrow 2,082 Less Arrow 1,266
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.1% Less Arrow 8.2% Less Arrow 6.6%
Turnover per employee 5,209 Less Arrow 4,922 More Arrow 5,239
Profit as a percentage of turnover 5.5% More Arrow 7.2% Less Arrow 4.6%
Return on assets (ROA) 19.0% More Arrow 19.7% Less Arrow 11.5%
Current ratio 112.2% Less Arrow 109.8% Less Arrow 107.3%
Return on equity (ROE) 187.3% More Arrow 238.0% Less Arrow 171.5%
Change turnover 9,215 More Arrow 21,761 More Arrow 27,433
Change turnover % 13% More Arrow 46% More Arrow 139%
Chg. No. of employees 1 More Arrow 5 Less Arrow -3
Chg. No. of employees % 7% More Arrow 56% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.