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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 41,996 Less Arrow 39,589 Less Arrow 36,990
Financial expenses 451 Less Arrow 201 Less Arrow 87
Earnings before taxes 709 Less Arrow 182 More Arrow 1,444
EBITDA 1,394 Less Arrow 581 More Arrow 1,709
Total assets 12,465 More Arrow 14,875 Less Arrow 14,685
Current assets 10,826 More Arrow 13,983 Less Arrow 13,663
Current liabilities 11,096 More Arrow 13,523 Less Arrow 13,009
Equity capital 1,014 More Arrow 1,034 More Arrow 1,157
- share capital 286 Equal arrow 286 Equal arrow 286
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% Less Arrow 7.0% More Arrow 7.9%
Turnover per employee 2,000 Less Arrow 1,885 Less Arrow 1,761
Profit as a percentage of turnover 1.7% Less Arrow 0.5% More Arrow 3.9%
Return on assets (ROA) 9.3% Less Arrow 2.6% More Arrow 10.4%
Current ratio 97.6% More Arrow 103.4% More Arrow 105.0%
Return on equity (ROE) 69.9% Less Arrow 17.6% More Arrow 124.8%
Change turnover 2,407 More Arrow 2,599 Less Arrow -372
Change turnover % 6% More Arrow 7% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

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.