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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 2024/04 2023/04 2022/04
Turnover 71,752 Less Arrow 55,768 Less Arrow 44,709
Financial expenses 2 More Arrow 7 More Arrow 29
Earnings before taxes 6,624 More Arrow 6,652 Less Arrow 4,819
EBITDA 5,222 More Arrow 5,383 Less Arrow 4,741
Total assets 36,720 Less Arrow 28,670 Less Arrow 19,581
Current assets 31,228 Less Arrow 21,549 Less Arrow 14,487
Current liabilities 26,240 Less Arrow 16,796 Less Arrow 10,758
Equity capital 9,364 More Arrow 10,758 Less Arrow 7,817
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 42 Less Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 25.5% More Arrow 37.5% More Arrow 39.9%
Turnover per employee 1,708 Less Arrow 1,468 Less Arrow 1,277
Profit as a percentage of turnover 9.2% More Arrow 11.9% Less Arrow 10.8%
Return on assets (ROA) 18.0% More Arrow 23.2% More Arrow 24.8%
Current ratio 119.0% More Arrow 128.3% More Arrow 134.7%
Return on equity (ROE) 70.7% Less Arrow 61.8% Less Arrow 61.6%
Change turnover 15,984 Less Arrow 11,059 Less Arrow 1,047
Change turnover % 29% Less Arrow 25% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 3 More Arrow 6
Chg. No. of employees % 11% Less Arrow 9% More Arrow 21%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.