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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 96,534 More Arrow 106,382 Less Arrow 102,642
Financial expenses 3,116 More Arrow 4,519 Less Arrow 2,397
Earnings before taxes 2,246 More Arrow 11,058 Less Arrow -38,410
EBITDA -322 More Arrow 7,002 Less Arrow 2,982
Total assets 423,170 More Arrow 431,278 Less Arrow 395,569
Current assets 376,299 More Arrow 384,057 Less Arrow 357,292
Current liabilities 393,511 More Arrow 403,865 Less Arrow 379,213
Equity capital 29,659 Less Arrow 27,413 Less Arrow 16,356
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 40 More Arrow 43 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% Less Arrow 6.4% Less Arrow 4.1%
Turnover per employee 2,413 More Arrow 2,474 Less Arrow 1,866
Profit as a percentage of turnover 2.3% More Arrow 10.4% Less Arrow -37.4%
Return on assets (ROA) 1.3% More Arrow 3.6% Less Arrow -9.1%
Current ratio 95.6% Less Arrow 95.1% Less Arrow 94.2%
Return on equity (ROE) 7.6% More Arrow 40.3% Less Arrow -234.8%
Change turnover -9,848 More Arrow 3,740 More Arrow 29,701
Change turnover % -9% More Arrow 4% More Arrow 41%
Chg. No. of employees -3 Less Arrow -12 More Arrow -2
Chg. No. of employees % -7% Less Arrow -22% More Arrow -4%

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.