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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 12,210 Less Arrow 8,679 Less Arrow 5,495
Financial expenses 232 Less Arrow 117 Less Arrow 65
Earnings before taxes 1,179 Less Arrow 294 More Arrow 305
EBITDA 2,305 Less Arrow 1,149 Less Arrow 864
Total assets 8,881 Less Arrow 6,345 Less Arrow 5,277
Current assets 3,851 Less Arrow 2,609 Less Arrow 1,954
Current liabilities 2,882 Less Arrow 2,261 Less Arrow 1,594
Equity capital 2,366 Less Arrow 1,382 Less Arrow 1,154
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 21.8% More Arrow 21.9%
Turnover per employee 2,442 Less Arrow 1,736 Less Arrow 1,374
Profit as a percentage of turnover 9.7% Less Arrow 3.4% More Arrow 5.6%
Return on assets (ROA) 15.9% Less Arrow 6.5% More Arrow 7.0%
Current ratio 133.6% Less Arrow 115.4% More Arrow 122.6%
Return on equity (ROE) 49.8% Less Arrow 21.3% More Arrow 26.4%
Change turnover 3,531 Less Arrow 3,184 Less Arrow 1,747
Change turnover % 41% More Arrow 58% Less Arrow 47%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 100%

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.