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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 106,889 Less Arrow 74,515 Less Arrow 15,294
Financial expenses 4 Less Arrow 2 More Arrow 5
Earnings before taxes 24,387 Less Arrow 18,646 Less Arrow 4,673
EBITDA 23,700 Less Arrow 18,714 Less Arrow 4,762
Total assets 47,913 Less Arrow 34,902 Less Arrow 14,016
Current assets 46,213 Less Arrow 34,418 Less Arrow 13,616
Current liabilities 18,278 Less Arrow 10,406 Less Arrow 4,209
Equity capital 27,871 Less Arrow 23,684 Less Arrow 8,989
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 160 Less Arrow 116 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% More Arrow 67.9% Less Arrow 64.1%
Turnover per employee 668 Less Arrow 642 Less Arrow 588
Profit as a percentage of turnover 22.8% More Arrow 25.0% More Arrow 30.6%
Return on assets (ROA) 50.9% More Arrow 53.4% Less Arrow 33.4%
Current ratio 252.8% More Arrow 330.8% Less Arrow 323.5%
Return on equity (ROE) 87.5% Less Arrow 78.7% Less Arrow 52.0%
Change turnover 32,374 More Arrow 59,221 Less Arrow 5,033
Change turnover % 43% More Arrow 387% Less Arrow 49%
Chg. No. of employees 44 More Arrow 90 Less Arrow 13
Chg. No. of employees % 38% More Arrow 346% Less Arrow 100%

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.