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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 2023/06 2022/06 2021/06
Turnover 41,711 More Arrow 41,740 Less Arrow 33,102
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 11,157 More Arrow 12,223 Less Arrow 5,946
EBITDA 11,738 More Arrow 13,606 Less Arrow 7,493
Total assets 44,755 Less Arrow 38,499 Less Arrow 32,609
Current assets 40,381 Less Arrow 33,450 Less Arrow 26,233
Current liabilities 21,797 Less Arrow 16,144 Less Arrow 10,437
Equity capital 22,490 Less Arrow 21,969 Less Arrow 21,792
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 50.3% More Arrow 57.1% More Arrow 66.8%
Turnover per employee 2,317 More Arrow 2,609 Less Arrow 2,207
Profit as a percentage of turnover 26.7% More Arrow 29.3% Less Arrow 18.0%
Return on assets (ROA) 24.9% More Arrow 31.7% Less Arrow 18.2%
Current ratio 185.3% More Arrow 207.2% More Arrow 251.3%
Return on equity (ROE) 49.6% More Arrow 55.6% Less Arrow 27.3%
Change turnover -29 More Arrow 8,638 Less Arrow 3,078
Change turnover % 0% More Arrow 26% Less Arrow 10%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 13% Less Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.