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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 26,912 Less Arrow 16,501 More Arrow 18,229
Financial expenses 65 Less Arrow 60 More Arrow 63
Earnings before taxes 5,585 Less Arrow -461 More Arrow 1,171
EBITDA 5,997 Less Arrow -87 More Arrow 1,597
Total assets 27,397 Less Arrow 21,627 More Arrow 23,265
Current assets 22,284 Less Arrow 16,371 More Arrow 20,668
Current liabilities 3,017 Less Arrow 1,900 More Arrow 2,951
Equity capital 23,355 Less Arrow 18,966 More Arrow 19,355
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.2% More Arrow 87.7% Less Arrow 83.2%
Turnover per employee 2,447 Less Arrow 1,650 More Arrow 1,823
Profit as a percentage of turnover 20.8% Less Arrow -2.8% More Arrow 6.4%
Return on assets (ROA) 20.6% Less Arrow -1.9% More Arrow 5.3%
Current ratio 738.6% More Arrow 861.6% Less Arrow 700.4%
Return on equity (ROE) 23.9% Less Arrow -2.4% More Arrow 6.1%
Change turnover 10,411 Less Arrow -1,728 More Arrow 3,036
Change turnover % 63% Less Arrow -9% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -17%

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.