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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 44,173 Less Arrow 41,120 Less Arrow 28,054
Financial expenses 14 Less Arrow 13 More Arrow 91
Earnings before taxes 3,858 Less Arrow 1,917 Less Arrow 1,810
EBITDA 4,022 Less Arrow 2,186 Less Arrow 2,097
Total assets 19,330 Less Arrow 15,870 Less Arrow 12,171
Current assets 19,074 Less Arrow 15,430 Less Arrow 11,864
Current liabilities 15,858 Less Arrow 12,330 Less Arrow 8,735
Equity capital 3,472 More Arrow 3,540 Less Arrow 3,436
- share capital 54 Equal arrow 54 Equal arrow 54
Employees (average) 34 More Arrow 37 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 22.3% More Arrow 28.2%
Turnover per employee 1,299 Less Arrow 1,111 Less Arrow 967
Profit as a percentage of turnover 8.7% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 20.0% Less Arrow 12.2% More Arrow 15.6%
Current ratio 120.3% More Arrow 125.1% More Arrow 135.8%
Return on equity (ROE) 111.1% Less Arrow 54.2% Less Arrow 52.7%
Change turnover 3,053 More Arrow 13,066 Less Arrow 6,103
Change turnover % 7% More Arrow 47% Less Arrow 28%
Chg. No. of employees -3 More Arrow 8 Less Arrow -2
Chg. No. of employees % -8% More Arrow 28% Less Arrow -6%

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.