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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 58,128 Less Arrow 56,122 Less Arrow 42,439
Financial expenses 16,760 Less Arrow 3,181 Less Arrow 750
Earnings before taxes -9,892 More Arrow 6,411 Less Arrow 3,277
EBITDA 6,872 More Arrow 9,602 Less Arrow 4,063
Total assets 21,131 More Arrow 35,313 Less Arrow 34,182
Current assets 20,131 Less Arrow 17,808 Less Arrow 16,665
Current liabilities 18,521 More Arrow 21,586 More Arrow 25,390
Equity capital 1,884 More Arrow 13,221 Less Arrow 8,792
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% More Arrow 37.4% Less Arrow 25.7%
Turnover per employee 7,266 Less Arrow 7,015 Less Arrow 3,537
Profit as a percentage of turnover -17.0% More Arrow 11.4% Less Arrow 7.7%
Return on assets (ROA) 32.5% Less Arrow 27.2% Less Arrow 11.8%
Current ratio 108.7% Less Arrow 82.5% Less Arrow 65.6%
Return on equity (ROE) -525.1% More Arrow 48.5% Less Arrow 37.3%
Change turnover 2,006 More Arrow 13,683 Less Arrow -5,787
Change turnover % 4% More Arrow 32% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -14
Chg. No. of employees % 0% Less Arrow -33% Less Arrow -54%

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.