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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 41,121 More Arrow 43,141 Less Arrow 39,174
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,435 More Arrow 4,245 Less Arrow 4,126
EBITDA 1,537 More Arrow 4,280 Less Arrow 4,165
Total assets 17,834 More Arrow 21,025 Less Arrow 17,210
Current assets 17,194 More Arrow 20,935 Less Arrow 17,085
Current liabilities 5,501 More Arrow 9,816 Less Arrow 7,372
Equity capital 12,319 Less Arrow 11,202 Less Arrow 9,833
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% Less Arrow 53.3% More Arrow 57.1%
Turnover per employee 2,164 More Arrow 2,271 More Arrow 2,612
Profit as a percentage of turnover 3.5% More Arrow 9.8% More Arrow 10.5%
Return on assets (ROA) 8.0% More Arrow 20.2% More Arrow 24.0%
Current ratio 312.6% Less Arrow 213.3% More Arrow 231.8%
Return on equity (ROE) 11.6% More Arrow 37.9% More Arrow 42.0%
Change turnover -2,020 More Arrow 3,967 More Arrow 5,865
Change turnover % -5% More Arrow 10% More Arrow 18%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 27% Less Arrow 7%

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.