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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 2023/12 2022/12 2021/12
Turnover 19,478 More Arrow 21,493 Less Arrow 20,193
Financial expenses 202 Less Arrow 170 Less Arrow 3
Earnings before taxes 1,918 More Arrow 2,880 Less Arrow 1,760
EBITDA 2,319 More Arrow 3,319 Less Arrow 2,095
Total assets 26,184 Less Arrow 24,104 Less Arrow 14,402
Current assets 8,595 Less Arrow 7,687 More Arrow 9,972
Current liabilities 11,398 Less Arrow 5,227 Less Arrow 3,087
Equity capital 13,227 Less Arrow 11,700 Less Arrow 10,262
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 109 More Arrow 110 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 48.5% More Arrow 71.3%
Turnover per employee 179 More Arrow 195 Less Arrow 192
Profit as a percentage of turnover 9.8% More Arrow 13.4% Less Arrow 8.7%
Return on assets (ROA) 8.1% More Arrow 12.7% Less Arrow 12.2%
Current ratio 75.4% More Arrow 147.1% More Arrow 323.0%
Return on equity (ROE) 14.5% More Arrow 24.6% Less Arrow 17.2%
Change turnover -2,078 More Arrow 2,935 More Arrow 4,238
Change turnover % -10% More Arrow 16% More Arrow 27%
Chg. No. of employees -1 More Arrow 5 More Arrow 17
Chg. No. of employees % -1% More Arrow 5% More Arrow 19%

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.