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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 23,390 Less Arrow 19,018 More Arrow 19,981
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,096 Less Arrow 1,394 More Arrow 2,160
EBITDA 4,870 Less Arrow 2,223 More Arrow 2,925
Total assets 19,086 More Arrow 19,773 Less Arrow 19,519
Current assets 8,514 More Arrow 10,167 More Arrow 10,440
Current liabilities 3,971 Less Arrow 3,887 More Arrow 4,194
Equity capital 13,466 More Arrow 14,224 More Arrow 14,566
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% More Arrow 71.9% More Arrow 74.6%
Turnover per employee 1,949 Less Arrow 1,585 More Arrow 1,998
Profit as a percentage of turnover 17.5% Less Arrow 7.3% More Arrow 10.8%
Return on assets (ROA) 21.5% Less Arrow 7.1% More Arrow 11.1%
Current ratio 214.4% More Arrow 261.6% Less Arrow 248.9%
Return on equity (ROE) 30.4% Less Arrow 9.8% More Arrow 14.8%
Change turnover 4,372 Less Arrow -963 More Arrow 4,472
Change turnover % 23% Less Arrow -5% More Arrow 29%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 20% Less Arrow 11%

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.