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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,556 Less Arrow 20,207 More Arrow 22,179
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,879 More Arrow 8,310 More Arrow 12,184
EBITDA 8,444 More Arrow 9,817 More Arrow 13,684
Total assets 21,581 Less Arrow 16,497 More Arrow 19,176
Current assets 5,910 Less Arrow 2,182 More Arrow 3,004
Current liabilities 4,998 Less Arrow 2,067 More Arrow 5,609
Equity capital 16,583 Less Arrow 14,430 Less Arrow 13,567
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.8% More Arrow 87.5% Less Arrow 70.7%
Turnover per employee 2,284 Less Arrow 2,245 More Arrow 2,464
Profit as a percentage of turnover 33.5% More Arrow 41.1% More Arrow 54.9%
Return on assets (ROA) 31.9% More Arrow 50.4% More Arrow 63.5%
Current ratio 118.2% Less Arrow 105.6% Less Arrow 53.6%
Return on equity (ROE) 41.5% More Arrow 57.6% More Arrow 89.8%
Change turnover 349 Less Arrow -1,972 More Arrow 7,281
Change turnover % 2% Less Arrow -9% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.