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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 36,198 More Arrow 44,928 Less Arrow 33,212
Financial expenses 29 Less Arrow 7 Less Arrow 0
Earnings before taxes 5,080 More Arrow 8,066 More Arrow 9,329
EBITDA 5,205 More Arrow 8,206 More Arrow 9,492
Total assets 11,176 More Arrow 16,343 More Arrow 18,623
Current assets 10,815 More Arrow 15,843 More Arrow 17,991
Current liabilities 3,731 More Arrow 6,470 More Arrow 8,687
Equity capital 7,445 More Arrow 9,873 More Arrow 9,936
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 30 More Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 60.4% Less Arrow 53.4%
Turnover per employee 1,207 Less Arrow 1,152 More Arrow 1,186
Profit as a percentage of turnover 14.0% More Arrow 18.0% More Arrow 28.1%
Return on assets (ROA) 45.7% More Arrow 49.4% More Arrow 50.1%
Current ratio 289.9% Less Arrow 244.9% Less Arrow 207.1%
Return on equity (ROE) 68.2% More Arrow 81.7% More Arrow 93.9%
Change turnover -8,730 More Arrow 11,716 More Arrow 15,177
Change turnover % -19% More Arrow 35% More Arrow 84%
Chg. No. of employees -9 More Arrow 11 More Arrow 14
Chg. No. of employees % -23% More Arrow 39% More Arrow 100%

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.