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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 85,126 Less Arrow 67,491 Less Arrow 63,439
Financial expenses 2,915 Less Arrow 700 Less Arrow 240
Earnings before taxes 6,719 Less Arrow 6,072 Less Arrow 4,336
EBITDA 10,806 Less Arrow 9,036 Less Arrow 7,320
Total assets 68,351 Less Arrow 52,944 Less Arrow 45,688
Current assets 45,062 Less Arrow 31,330 Less Arrow 22,518
Current liabilities 17,152 Less Arrow 13,624 Less Arrow 7,479
Equity capital 33,474 Less Arrow 28,171 Less Arrow 23,286
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% More Arrow 53.2% Less Arrow 51.0%
Turnover per employee 10,641 Less Arrow 8,436 Less Arrow 7,930
Profit as a percentage of turnover 7.9% More Arrow 9.0% Less Arrow 6.8%
Return on assets (ROA) 14.1% Less Arrow 12.8% Less Arrow 10.0%
Current ratio 262.7% Less Arrow 230.0% More Arrow 301.1%
Return on equity (ROE) 20.1% More Arrow 21.6% Less Arrow 18.6%
Change turnover 17,635 Less Arrow 4,052 More Arrow 11,835
Change turnover % 26% Less Arrow 6% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.