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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 2023/12 2022/12 2021/12
Turnover 20,328 Less Arrow 15,873 More Arrow 18,167
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 2,310 Less Arrow 1,109 Less Arrow -1,018
EBITDA 2,357 Less Arrow 1,149 Less Arrow -976
Total assets 5,282 Less Arrow 4,276 Less Arrow 2,914
Current assets 5,037 Less Arrow 4,093 Less Arrow 2,509
Current liabilities 2,563 More Arrow 2,587 Less Arrow 2,312
Equity capital 2,719 Less Arrow 1,689 Less Arrow 602
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 39.5% Less Arrow 20.7%
Turnover per employee 2,541 Less Arrow 2,268 Less Arrow 1,817
Profit as a percentage of turnover 11.4% Less Arrow 7.0% Less Arrow -5.6%
Return on assets (ROA) 43.7% Less Arrow 25.9% Less Arrow -34.8%
Current ratio 196.5% Less Arrow 158.2% Less Arrow 108.5%
Return on equity (ROE) 85.0% Less Arrow 65.7% Less Arrow -169.1%
Change turnover 4,455 Less Arrow -2,294 More Arrow 1,139
Change turnover % 28% Less Arrow -13% More Arrow 7%
Chg. No. of employees 1 Less Arrow -3 More Arrow -2
Chg. No. of employees % 14% Less Arrow -30% More Arrow -17%

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.