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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 121,099 Less Arrow 105,995 More Arrow 108,280
Financial expenses 2,893 Less Arrow 1,380 Less Arrow 948
Earnings before taxes 20,902 Less Arrow 11,806 More Arrow 19,585
EBITDA 32,266 Less Arrow 20,770 More Arrow 28,002
Total assets 126,321 Less Arrow 103,556 Less Arrow 98,142
Current assets 55,590 Less Arrow 47,818 Less Arrow 43,063
Current liabilities 50,579 Less Arrow 42,098 Less Arrow 40,742
Equity capital 39,344 Less Arrow 30,803 Less Arrow 24,337
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 44 More Arrow 46 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% Less Arrow 29.7% Less Arrow 24.8%
Turnover per employee 2,752 Less Arrow 2,304 More Arrow 2,776
Profit as a percentage of turnover 17.3% Less Arrow 11.1% More Arrow 18.1%
Return on assets (ROA) 18.8% Less Arrow 12.7% More Arrow 20.9%
Current ratio 109.9% More Arrow 113.6% Less Arrow 105.7%
Return on equity (ROE) 53.1% Less Arrow 38.3% More Arrow 80.5%
Change turnover 15,104 Less Arrow -2,285 More Arrow 49,992
Change turnover % 14% Less Arrow -2% More Arrow 86%
Chg. No. of employees -2 More Arrow 7 More Arrow 9
Chg. No. of employees % -4% More Arrow 18% More Arrow 30%

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.