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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 2022/06 2021/06 2020/06
Turnover 483,294 Less Arrow 230,615 Less Arrow 185,121
Financial expenses 237 More Arrow 312 More Arrow 322
Earnings before taxes 11,456 Less Arrow 3,581 Less Arrow 2,010
EBITDA 12,894 Less Arrow 4,816 Less Arrow 2,993
Total assets 81,511 Less Arrow 41,113 Less Arrow 25,342
Current assets 74,716 Less Arrow 34,547 Less Arrow 20,766
Current liabilities 60,622 Less Arrow 26,712 Less Arrow 14,081
Equity capital 15,359 Less Arrow 6,816 Less Arrow 4,153
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 18.8% Less Arrow 16.6% Less Arrow 16.4%
Turnover per employee 48,329 Less Arrow 19,218 Less Arrow 18,512
Profit as a percentage of turnover 2.4% Less Arrow 1.6% Less Arrow 1.1%
Return on assets (ROA) 14.3% Less Arrow 9.5% Less Arrow 9.2%
Current ratio 123.2% More Arrow 129.3% More Arrow 147.5%
Return on equity (ROE) 74.6% Less Arrow 52.5% Less Arrow 48.4%
Change turnover 252,679 Less Arrow 45,494 Less Arrow 44,701
Change turnover % 110% Less Arrow 25% More Arrow 32%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.