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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 60,087 Less Arrow 56,119 Less Arrow 52,818
Financial expenses 0 More Arrow 89 More Arrow 119
Earnings before taxes 3,767 Less Arrow 2,961 More Arrow 5,232
EBITDA 5,827 More Arrow 6,335 More Arrow 8,483
Total assets 16,437 More Arrow 17,993 Less Arrow 15,170
Current assets 12,468 More Arrow 12,541 Less Arrow 7,080
Current liabilities 12,572 More Arrow 13,263 Less Arrow 12,274
Equity capital 3,404 More Arrow 4,071 Less Arrow 2,632
- share capital 115 Equal arrow 115 Equal arrow 115
Employees (average) 30 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 22.6% Less Arrow 17.4%
Turnover per employee 2,003 More Arrow 2,158 Less Arrow 1,956
Profit as a percentage of turnover 6.3% Less Arrow 5.3% More Arrow 9.9%
Return on assets (ROA) 22.9% Less Arrow 17.0% More Arrow 35.3%
Current ratio 99.2% Less Arrow 94.6% Less Arrow 57.7%
Return on equity (ROE) 110.7% Less Arrow 72.7% More Arrow 198.8%
Change turnover 3,968 Less Arrow 3,301 Less Arrow 1,675
Change turnover % 7% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 15% Less Arrow -4% Equal arrow -4%

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.