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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 110,446 More Arrow 111,699 Less Arrow 26,578
Financial expenses 11 More Arrow 54 Less Arrow 0
Earnings before taxes 6,909 More Arrow 15,981 More Arrow 16,600
EBITDA 7,180 More Arrow 16,542 Less Arrow 6,871
Total assets 39,693 More Arrow 44,072 Less Arrow 24,393
Current assets 39,058 More Arrow 42,819 Less Arrow 23,235
Current liabilities 27,721 More Arrow 29,471 Less Arrow 9,140
Equity capital 11,947 More Arrow 14,571 More Arrow 15,253
- share capital 134 Equal arrow 134 Equal arrow 134
Employees (average) 54 Less Arrow 52 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 33.1% More Arrow 62.5%
Turnover per employee 2,045 More Arrow 2,148 Less Arrow 1,208
Profit as a percentage of turnover 6.3% More Arrow 14.3% More Arrow 62.5%
Return on assets (ROA) 17.4% More Arrow 36.4% More Arrow 68.1%
Current ratio 140.9% More Arrow 145.3% More Arrow 254.2%
Return on equity (ROE) 57.8% More Arrow 109.7% Less Arrow 108.8%
Change turnover -1,253 More Arrow 85,121 Less Arrow -13,811
Change turnover % -1% More Arrow 320% Less Arrow -34%
Chg. No. of employees 2 More Arrow 30 Less Arrow 1
Chg. No. of employees % 4% More Arrow 136% Less Arrow 5%

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.