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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 2022/12 2021/12 2020/12
Turnover 29,892 Less Arrow 27,591 Less Arrow 24,114
Financial expenses 1 More Arrow 6 More Arrow 121
Earnings before taxes 3,091 Less Arrow 500 More Arrow 1,012
EBITDA 3,079 Less Arrow 505 More Arrow 1,133
Total assets 21,447 Less Arrow 16,068 Less Arrow 12,732
Current assets 20,923 Less Arrow 15,543 Less Arrow 12,207
Current liabilities 17,667 Less Arrow 14,690 Less Arrow 11,073
Equity capital 3,780 Less Arrow 1,359 More Arrow 1,641
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% Less Arrow 8.5% More Arrow 12.9%
Turnover per employee 1,993 Less Arrow 1,971 More Arrow 2,192
Profit as a percentage of turnover 10.3% Less Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) 14.4% Less Arrow 3.1% More Arrow 8.9%
Current ratio 118.4% Less Arrow 105.8% More Arrow 110.2%
Return on equity (ROE) 81.8% Less Arrow 36.8% More Arrow 61.7%
Change turnover 2,301 More Arrow 3,477 More Arrow 8,015
Change turnover % 8% More Arrow 14% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 7% More Arrow 27% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.