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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 2024/12 2023/12 2022/12
Turnover 40,037 More Arrow 46,769 Less Arrow 41,425
Financial expenses 0 Equal arrow 0 More Arrow 317
Earnings before taxes 2,576 More Arrow 4,373 Less Arrow 3,573
EBITDA 2,562 More Arrow 4,088 Less Arrow 3,954
Total assets 25,440 Less Arrow 25,202 Less Arrow 23,737
Current assets 16,630 More Arrow 17,277 Less Arrow 17,050
Current liabilities 5,117 More Arrow 5,209 More Arrow 5,497
Equity capital 13,348 More Arrow 13,579 Less Arrow 12,608
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% More Arrow 53.9% Less Arrow 53.1%
Turnover per employee 2,107 More Arrow 2,338 Less Arrow 2,071
Profit as a percentage of turnover 6.4% More Arrow 9.4% Less Arrow 8.6%
Return on assets (ROA) 10.1% More Arrow 17.4% Less Arrow 16.4%
Current ratio 325.0% More Arrow 331.7% Less Arrow 310.2%
Return on equity (ROE) 19.3% More Arrow 32.2% Less Arrow 28.3%
Change turnover -6,732 More Arrow 5,344 Less Arrow 5,048
Change turnover % -14% More Arrow 13% More Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.