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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 595,239 Less Arrow 514,489 Less Arrow 448,778
Financial expenses 10,015 More Arrow 12,996 More Arrow 16,667
Earnings before taxes -41,254 Less Arrow -101,204 Less Arrow -222,102
EBITDA -9,049 Less Arrow -94,484 Less Arrow -209,920
Total assets 270,417 More Arrow 313,894 More Arrow 408,217
Current assets 206,918 More Arrow 248,996 More Arrow 361,861
Current liabilities 195,468 More Arrow 197,691 Less Arrow 190,796
Equity capital 74,949 More Arrow 116,203 More Arrow 217,375
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 68 Less Arrow 64 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 37.0% More Arrow 53.2%
Turnover per employee 8,754 Less Arrow 8,039 Less Arrow 7,738
Profit as a percentage of turnover -6.9% Less Arrow -19.7% Less Arrow -49.5%
Return on assets (ROA) -11.6% Less Arrow -28.1% Less Arrow -50.3%
Current ratio 105.9% More Arrow 126.0% More Arrow 189.7%
Return on equity (ROE) -55.0% Less Arrow -87.1% Less Arrow -102.2%
Change turnover 80,750 Less Arrow 65,711 More Arrow 98,950
Change turnover % 16% Less Arrow 15% More Arrow 28%
Chg. No. of employees 4 More Arrow 6 More Arrow 13
Chg. No. of employees % 6% More Arrow 10% More Arrow 29%

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.