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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 15,838 Less Arrow 13,110 More Arrow 14,449
Financial expenses 20 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,557 More Arrow 3,821 More Arrow 4,922
EBITDA 3,798 More Arrow 4,014 More Arrow 5,188
Total assets 12,729 Less Arrow 10,163 Less Arrow 9,739
Current assets 10,071 Less Arrow 9,141 More Arrow 9,278
Current liabilities 2,862 More Arrow 3,111 Less Arrow 2,875
Equity capital 9,867 Less Arrow 7,052 Less Arrow 4,017
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 69.4% Less Arrow 41.2%
Turnover per employee 1,760 Less Arrow 1,457 More Arrow 1,605
Profit as a percentage of turnover 22.5% More Arrow 29.1% More Arrow 34.1%
Return on assets (ROA) 28.1% More Arrow 37.6% More Arrow 50.5%
Current ratio 351.9% Less Arrow 293.8% More Arrow 322.7%
Return on equity (ROE) 36.0% More Arrow 54.2% More Arrow 122.5%
Change turnover 2,728 Less Arrow -1,339 More Arrow 6,722
Change turnover % 21% Less Arrow -9% More Arrow 87%
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 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.