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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 2024/12 2023/12 2022/12
Turnover 83,612 Less Arrow 34,340 More Arrow 38,066
Financial expenses 35 Less Arrow 9 Less Arrow 1
Earnings before taxes 11,323 Less Arrow 8,731 Less Arrow 6,178
EBITDA 11,479 Less Arrow 9,198 Less Arrow 6,753
Total assets 43,146 Less Arrow 29,577 Less Arrow 19,029
Current assets 33,333 Less Arrow 20,574 Less Arrow 9,708
Current liabilities 7,366 More Arrow 7,412 Less Arrow 4,186
Equity capital 28,291 Less Arrow 19,089 Less Arrow 12,182
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 0 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 64.5% Less Arrow 64.0%
Turnover per employee 10,452 7,613
Profit as a percentage of turnover 13.5% More Arrow 25.4% Less Arrow 16.2%
Return on assets (ROA) 26.3% More Arrow 29.5% More Arrow 32.5%
Current ratio 452.5% Less Arrow 277.6% Less Arrow 231.9%
Return on equity (ROE) 40.0% More Arrow 45.7% More Arrow 50.7%
Change turnover 49,272 Less Arrow -3,726 More Arrow 9,118
Change turnover % 143% Less Arrow -10% More Arrow 31%
Chg. No. of employees 8 Less Arrow -5 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.