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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,813 More Arrow 19,478 More Arrow 21,493
Financial expenses 98 More Arrow 202 Less Arrow 170
Earnings before taxes 2,364 Less Arrow 1,918 More Arrow 2,880
EBITDA 2,645 Less Arrow 2,319 More Arrow 3,319
Total assets 24,367 More Arrow 26,184 Less Arrow 24,104
Current assets 7,551 More Arrow 8,595 Less Arrow 7,687
Current liabilities 8,597 More Arrow 11,398 Less Arrow 5,227
Equity capital 14,083 Less Arrow 13,227 Less Arrow 11,700
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 104 More Arrow 109 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 50.5% Less Arrow 48.5%
Turnover per employee 181 Less Arrow 179 More Arrow 195
Profit as a percentage of turnover 12.6% Less Arrow 9.8% More Arrow 13.4%
Return on assets (ROA) 10.1% Less Arrow 8.1% More Arrow 12.7%
Current ratio 87.8% Less Arrow 75.4% More Arrow 147.1%
Return on equity (ROE) 16.8% Less Arrow 14.5% More Arrow 24.6%
Change turnover -2 Less Arrow -2,078 More Arrow 2,935
Change turnover % 0% Less Arrow -10% More Arrow 16%
Chg. No. of employees -5 More Arrow -1 More Arrow 5
Chg. No. of employees % -5% More Arrow -1% More Arrow 5%

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.