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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 2022/12 2021/12 2020/12
Turnover 99,634 Less Arrow 91,064 Less Arrow 74,033
Financial expenses 335 Less Arrow 117 More Arrow 220
Earnings before taxes 9,185 More Arrow 9,353 Less Arrow 6,625
EBITDA 9,869 More Arrow 11,012 Less Arrow 8,189
Total assets 66,247 Less Arrow 47,121 Less Arrow 32,075
Current assets 53,241 Less Arrow 37,134 Less Arrow 27,916
Current liabilities 27,787 Less Arrow 16,783 Less Arrow 8,075
Equity capital 36,047 Less Arrow 28,377 Less Arrow 21,085
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 37 Less Arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.4% More Arrow 60.2% More Arrow 65.7%
Turnover per employee 2,693 More Arrow 2,938 Less Arrow 2,644
Profit as a percentage of turnover 9.2% More Arrow 10.3% Less Arrow 8.9%
Return on assets (ROA) 14.4% More Arrow 20.1% More Arrow 21.3%
Current ratio 191.6% More Arrow 221.3% More Arrow 345.7%
Return on equity (ROE) 25.5% More Arrow 33.0% Less Arrow 31.4%
Change turnover 8,570 More Arrow 17,031 Less Arrow 15,880
Change turnover % 9% More Arrow 23% More Arrow 27%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 19% Less Arrow 11% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.