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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 84,497 Less Arrow 78,954 Less Arrow 68,450
Financial expenses 15 More Arrow 37 More Arrow 604
Earnings before taxes 29,686 Less Arrow 27,539 Less Arrow 20,046
EBITDA 32,463 Less Arrow 30,848 Less Arrow 24,835
Total assets 77,260 Less Arrow 62,829 Less Arrow 57,517
Current assets 55,214 Less Arrow 52,056 Less Arrow 44,830
Current liabilities 15,070 Less Arrow 10,920 More Arrow 11,220
Equity capital 55,998 Less Arrow 47,612 Less Arrow 38,886
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.5% More Arrow 75.8% Less Arrow 67.6%
Turnover per employee 2,284 More Arrow 2,322 Less Arrow 2,074
Profit as a percentage of turnover 35.1% Less Arrow 34.9% Less Arrow 29.3%
Return on assets (ROA) 38.4% More Arrow 43.9% Less Arrow 35.9%
Current ratio 366.4% More Arrow 476.7% Less Arrow 399.6%
Return on equity (ROE) 53.0% More Arrow 57.8% Less Arrow 51.6%
Change turnover 5,543 More Arrow 10,504 More Arrow 19,537
Change turnover % 7% More Arrow 15% More Arrow 40%
Chg. No. of employees 3 Less Arrow 1 More Arrow 8
Chg. No. of employees % 9% Less Arrow 3% More Arrow 32%

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.