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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 106,382 Less Arrow 102,642 Less Arrow 72,941
Financial expenses 4,519 Less Arrow 2,397 Less Arrow 2,067
Earnings before taxes 11,058 Less Arrow -38,410 More Arrow 5,576
EBITDA 7,002 Less Arrow 2,982 Less Arrow -7,139
Total assets 431,278 Less Arrow 395,569 More Arrow 459,046
Current assets 384,057 Less Arrow 357,292 More Arrow 404,947
Current liabilities 403,865 Less Arrow 379,213 More Arrow 409,302
Equity capital 27,413 Less Arrow 16,356 More Arrow 49,744
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 43 More Arrow 55 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.4% Less Arrow 4.1% More Arrow 10.8%
Turnover per employee 2,474 Less Arrow 1,866 Less Arrow 1,280
Profit as a percentage of turnover 10.4% Less Arrow -37.4% More Arrow 7.6%
Return on assets (ROA) 3.6% Less Arrow -9.1% More Arrow 1.7%
Current ratio 95.1% Less Arrow 94.2% More Arrow 98.9%
Return on equity (ROE) 40.3% Less Arrow -234.8% More Arrow 11.2%
Change turnover 3,740 More Arrow 29,701 Less Arrow -7,517
Change turnover % 4% More Arrow 41% Less Arrow -9%
Chg. No. of employees -12 More Arrow -2 Less Arrow -11
Chg. No. of employees % -22% More Arrow -4% Less Arrow -16%

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.