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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 18,441 Less Arrow 14,207 Less Arrow 9,173
Financial expenses 2,472 Less Arrow 0 More Arrow 1
Earnings before taxes -29,438 More Arrow -23,952 Less Arrow -32,493
EBITDA -27,039 More Arrow -26,607 Less Arrow -31,692
Total assets 71,205 Less Arrow 52,845 Less Arrow 51,970
Current assets 69,424 Less Arrow 50,829 Less Arrow 49,475
Current liabilities 59,105 Less Arrow 40,745 Less Arrow 39,870
Equity capital 12,100 Equal arrow 12,100 Equal arrow 12,100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 17 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 22.9% More Arrow 23.3%
Turnover per employee 1,153 Less Arrow 836 Less Arrow 764
Profit as a percentage of turnover -159.6% Less Arrow -168.6% Less Arrow -354.2%
Return on assets (ROA) -37.9% Less Arrow -45.3% Less Arrow -62.5%
Current ratio 117.5% More Arrow 124.7% Less Arrow 124.1%
Return on equity (ROE) -243.3% More Arrow -198.0% Less Arrow -268.5%
Change turnover 4,234 More Arrow 5,034 Less Arrow 299
Change turnover % 30% More Arrow 55% Less Arrow 3%
Chg. No. of employees -1 More Arrow 5 Less Arrow 1
Chg. No. of employees % -6% More Arrow 42% Less Arrow 9%

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.