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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 42,219 Less Arrow 37,554 Less Arrow 28,878
Financial expenses 451 More Arrow 725 Less Arrow 412
Earnings before taxes 9,408 More Arrow 10,310 Less Arrow 9,802
EBITDA 10,069 More Arrow 11,383 Less Arrow 10,693
Total assets 19,355 More Arrow 19,870 Less Arrow 17,378
Current assets 14,997 More Arrow 16,203 Less Arrow 13,600
Current liabilities 4,372 More Arrow 5,046 Less Arrow 3,989
Equity capital 14,750 Less Arrow 13,965 Less Arrow 13,390
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 108 Less Arrow 100 More Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.2% Less Arrow 70.3% More Arrow 77.1%
Turnover per employee 391 Less Arrow 376 Less Arrow 256
Profit as a percentage of turnover 22.3% More Arrow 27.5% More Arrow 33.9%
Return on assets (ROA) 50.9% More Arrow 55.5% More Arrow 58.8%
Current ratio 343.0% Less Arrow 321.1% More Arrow 340.9%
Return on equity (ROE) 63.8% More Arrow 73.8% Less Arrow 73.2%
Change turnover 5,942 More Arrow 8,592 More Arrow 13,608
Change turnover % 16% More Arrow 30% More Arrow 89%
Chg. No. of employees 8 Less Arrow -13 More Arrow 60
Chg. No. of employees % 8% Less Arrow -12% More Arrow 113%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.