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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 98,862 Less Arrow 71,205 Less Arrow 62,073
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 11,943 More Arrow 16,929 Less Arrow 12,679
EBITDA 12,431 More Arrow 17,117 Less Arrow 13,079
Total assets 97,723 Less Arrow 88,259 Less Arrow 74,748
Current assets 89,347 Less Arrow 79,733 Less Arrow 66,968
Current liabilities 13,267 Less Arrow 10,208 Less Arrow 8,068
Equity capital 80,420 Less Arrow 74,540 Less Arrow 64,116
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 32 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.3% More Arrow 84.5% More Arrow 85.8%
Turnover per employee 3,089 Less Arrow 2,297 Less Arrow 2,002
Profit as a percentage of turnover 12.1% More Arrow 23.8% Less Arrow 20.4%
Return on assets (ROA) 12.2% More Arrow 19.2% Less Arrow 17.0%
Current ratio 673.5% More Arrow 781.1% More Arrow 830.0%
Return on equity (ROE) 14.9% More Arrow 22.7% Less Arrow 19.8%
Change turnover 27,657 Less Arrow 9,132 Less Arrow -1,018
Change turnover % 39% Less Arrow 15% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

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.