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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 2024/12 2023/12 2022/12
Turnover 146,996 Less Arrow 138,769 Less Arrow 104,709
Financial expenses 1,012 Less Arrow 607 Less Arrow 253
Earnings before taxes 366 More Arrow 14,606 Less Arrow 5,893
EBITDA 1,099 More Arrow 17,664 Less Arrow 10,621
Total assets 59,572 More Arrow 72,259 Less Arrow 45,886
Current assets 58,315 More Arrow 71,478 Less Arrow 43,373
Current liabilities 20,118 More Arrow 31,009 Less Arrow 16,636
Equity capital 25,722 More Arrow 27,543 Less Arrow 17,086
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 35 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.2% Less Arrow 38.1% Less Arrow 37.2%
Turnover per employee 4,200 More Arrow 4,785 Less Arrow 4,027
Profit as a percentage of turnover 0.2% More Arrow 10.5% Less Arrow 5.6%
Return on assets (ROA) 2.3% More Arrow 21.1% Less Arrow 13.4%
Current ratio 289.9% Less Arrow 230.5% More Arrow 260.7%
Return on equity (ROE) 1.4% More Arrow 53.0% Less Arrow 34.5%
Change turnover 8,227 More Arrow 34,060 Less Arrow 15,925
Change turnover % 6% More Arrow 33% Less Arrow 18%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 21% Less Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.