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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 19,150 Less Arrow 18,541 Less Arrow 17,386
Financial expenses 3,645 Less Arrow 1,656 Less Arrow 1,546
Earnings before taxes -881 More Arrow 2,090 Less Arrow 237
EBITDA 4,886 More Arrow 5,891 Less Arrow 3,927
Total assets 99,716 More Arrow 101,801 More Arrow 104,334
Current assets 2,032 More Arrow 2,417 Less Arrow 1,313
Current liabilities 6,835 Less Arrow 5,710 Less Arrow 5,620
Equity capital 8,745 More Arrow 10,701 Less Arrow 10,305
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 10.5% Less Arrow 9.9%
Turnover per employee 2,394 More Arrow 2,649 Less Arrow 2,484
Profit as a percentage of turnover -4.6% More Arrow 11.3% Less Arrow 1.4%
Return on assets (ROA) 2.8% More Arrow 3.7% Less Arrow 1.7%
Current ratio 29.7% More Arrow 42.3% Less Arrow 23.4%
Return on equity (ROE) -10.1% More Arrow 19.5% Less Arrow 2.3%
Change turnover 609 More Arrow 1,155 Less Arrow 347
Change turnover % 3% More Arrow 7% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

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.