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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 2024/06 2023/06 2022/06
Turnover 50,491 Less Arrow 41,711 More Arrow 41,740
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 17,239 Less Arrow 11,157 More Arrow 12,223
EBITDA 17,513 Less Arrow 11,738 More Arrow 13,606
Total assets 50,032 Less Arrow 44,755 Less Arrow 38,499
Current assets 44,490 Less Arrow 40,381 Less Arrow 33,450
Current liabilities 26,355 Less Arrow 21,797 Less Arrow 16,144
Equity capital 23,067 Less Arrow 22,490 Less Arrow 21,969
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.1% More Arrow 50.3% More Arrow 57.1%
Turnover per employee 3,606 Less Arrow 2,317 More Arrow 2,609
Profit as a percentage of turnover 34.1% Less Arrow 26.7% More Arrow 29.3%
Return on assets (ROA) 34.5% Less Arrow 24.9% More Arrow 31.7%
Current ratio 168.8% More Arrow 185.3% More Arrow 207.2%
Return on equity (ROE) 74.7% Less Arrow 49.6% More Arrow 55.6%
Change turnover 8,780 Less Arrow -29 More Arrow 8,638
Change turnover % 21% Less Arrow 0% More Arrow 26%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -22% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.