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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 78,235 More Arrow 78,723 Less Arrow 77,158
Financial expenses 6 Less Arrow 2 More Arrow 3
Earnings before taxes -217 More Arrow 2,501 More Arrow 3,616
EBITDA -227 More Arrow 2,586 More Arrow 3,715
Total assets 23,356 More Arrow 24,642 Less Arrow 24,218
Current assets 12,886 More Arrow 15,317 Less Arrow 14,740
Current liabilities 11,720 More Arrow 12,134 More Arrow 12,518
Equity capital 11,636 More Arrow 12,508 Less Arrow 11,700
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 169 Equal arrow 169 Less Arrow 167

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 50.8% Less Arrow 48.3%
Turnover per employee 463 More Arrow 466 Less Arrow 462
Profit as a percentage of turnover -0.3% More Arrow 3.2% More Arrow 4.7%
Return on assets (ROA) -0.9% More Arrow 10.2% More Arrow 14.9%
Current ratio 109.9% More Arrow 126.2% Less Arrow 117.8%
Return on equity (ROE) -1.9% More Arrow 20.0% More Arrow 30.9%
Change turnover -488 More Arrow 1,565 More Arrow 2,492
Change turnover % -1% More Arrow 2% More Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow -4
Chg. No. of employees % 0% More Arrow 1% Less Arrow -2%

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.