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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 103,658 Less Arrow 85,598 Less Arrow 66,455
Financial expenses 18 Less Arrow 6 More Arrow 26
Earnings before taxes 3,060 Less Arrow 2,038 Less Arrow -183
EBITDA 2,944 Less Arrow 2,176 Less Arrow -48
Total assets 23,983 Less Arrow 19,304 Less Arrow 12,126
Current assets 23,575 Less Arrow 18,758 Less Arrow 11,806
Current liabilities 19,906 Less Arrow 15,792 Less Arrow 9,569
Equity capital 3,790 Less Arrow 3,401 Less Arrow 1,787
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 17.6% Less Arrow 14.7%
Turnover per employee 17,276 Less Arrow 12,228 Less Arrow 9,494
Profit as a percentage of turnover 3.0% Less Arrow 2.4% Less Arrow -0.3%
Return on assets (ROA) 12.8% Less Arrow 10.6% Less Arrow -1.3%
Current ratio 118.4% More Arrow 118.8% More Arrow 123.4%
Return on equity (ROE) 80.7% Less Arrow 59.9% Less Arrow -10.2%
Change turnover 18,060 More Arrow 19,143 More Arrow 27,396
Change turnover % 21% More Arrow 29% More Arrow 70%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

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.