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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 70,678 Less Arrow 57,274 Less Arrow 43,415
Financial expenses 849 Less Arrow 651 Less Arrow 368
Earnings before taxes 22,703 Less Arrow 14,965 Less Arrow 8,986
EBITDA 28,103 Less Arrow 18,202 Less Arrow 12,393
Total assets 108,521 Less Arrow 95,102 Less Arrow 59,966
Current assets 21,390 More Arrow 24,744 Less Arrow 15,725
Current liabilities 13,129 Less Arrow 12,633 Less Arrow 6,082
Equity capital 64,865 Less Arrow 46,922 Less Arrow 35,098
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.8% Less Arrow 49.3% More Arrow 58.5%
Turnover per employee 14,136 Less Arrow 11,455 Less Arrow 8,683
Profit as a percentage of turnover 32.1% Less Arrow 26.1% Less Arrow 20.7%
Return on assets (ROA) 21.7% Less Arrow 16.4% Less Arrow 15.6%
Current ratio 162.9% More Arrow 195.9% More Arrow 258.5%
Return on equity (ROE) 35.0% Less Arrow 31.9% Less Arrow 25.6%
Change turnover 13,404 More Arrow 13,859 Less Arrow 11,859
Change turnover % 23% More Arrow 32% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.