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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 385,049 Less Arrow 320,168 Less Arrow 273,447
Financial expenses 2,198 More Arrow 3,654 Less Arrow 74
Earnings before taxes -101,798 More Arrow 302,383 Less Arrow 15,137
EBITDA -84,019 More Arrow -69,024 More Arrow 11,121
Total assets 499,633 More Arrow 658,358 Less Arrow 280,279
Current assets 308,939 More Arrow 470,524 Less Arrow 220,348
Current liabilities 335,798 Less Arrow 115,371 Less Arrow 54,823
Equity capital 161,096 More Arrow 540,118 Less Arrow 222,366
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 105 More Arrow 142 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 82.0% Less Arrow 79.3%
Turnover per employee 3,667 Less Arrow 2,255 More Arrow 2,317
Profit as a percentage of turnover -26.4% More Arrow 94.4% Less Arrow 5.5%
Return on assets (ROA) -19.9% More Arrow 46.5% Less Arrow 5.4%
Current ratio 92.0% More Arrow 407.8% Less Arrow 401.9%
Return on equity (ROE) -63.2% More Arrow 56.0% Less Arrow 6.8%
Change turnover 64,881 Less Arrow 46,721 Less Arrow -86,553
Change turnover % 20% Less Arrow 17%
Chg. No. of employees -37 More Arrow 24 Less Arrow -17
Chg. No. of employees % -26% More Arrow 20%

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.