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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 18,777 Less Arrow 17,469 Less Arrow 17,202
Financial expenses 248 Less Arrow 156 Less Arrow 103
Earnings before taxes 246 Less Arrow -551 More Arrow 125
EBITDA 949 Less Arrow 92 Less Arrow 14
Total assets 10,158 Less Arrow 9,460 More Arrow 10,167
Current assets 2,697 Less Arrow 2,293 More Arrow 2,451
Current liabilities 3,432 More Arrow 3,743 Less Arrow 3,665
Equity capital 2,548 Less Arrow 2,302 More Arrow 2,853
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% Less Arrow 24.3% More Arrow 28.1%
Turnover per employee 1,341 Less Arrow 1,248 Less Arrow 1,147
Profit as a percentage of turnover 1.3% Less Arrow -3.2% More Arrow 0.7%
Return on assets (ROA) 4.9% Less Arrow -4.2% More Arrow 2.2%
Current ratio 78.6% Less Arrow 61.3% More Arrow 66.9%
Return on equity (ROE) 9.7% Less Arrow -23.9% More Arrow 4.4%
Change turnover 1,308 Less Arrow 267 More Arrow 3,440
Change turnover % 7% Less Arrow 2% More Arrow 25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -7% More Arrow 50%

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.