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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 2022/12 2021/12 2020/12
Turnover 41,120 Less Arrow 28,054 Less Arrow 21,951
Financial expenses 13 More Arrow 91 Less Arrow 17
Earnings before taxes 1,917 Less Arrow 1,810 Less Arrow -7,424
EBITDA 2,186 Less Arrow 2,097 Less Arrow -1,590
Total assets 15,870 Less Arrow 12,171 More Arrow 14,159
Current assets 15,430 Less Arrow 11,864 Less Arrow 6,866
Current liabilities 12,330 Less Arrow 8,735 More Arrow 12,028
Equity capital 3,540 Less Arrow 3,436 Less Arrow 2,131
- share capital 54 Equal arrow 54 Equal arrow 54
Employees (average) 37 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% More Arrow 28.2% Less Arrow 15.1%
Turnover per employee 1,111 Less Arrow 967 Less Arrow 708
Profit as a percentage of turnover 4.7% More Arrow 6.5% Less Arrow -33.8%
Return on assets (ROA) 12.2% More Arrow 15.6% Less Arrow -52.3%
Current ratio 125.1% More Arrow 135.8% Less Arrow 57.1%
Return on equity (ROE) 54.2% Less Arrow 52.7% Less Arrow -348.4%
Change turnover 13,066 Less Arrow 6,103 Less Arrow -17,329
Change turnover % 47% Less Arrow 28% Less Arrow -44%
Chg. No. of employees 8 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 28% Less Arrow -6% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.