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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 2024/04 2023/04 2022/04
Turnover 18,617 More Arrow 22,315 Less Arrow 20,894
Financial expenses 154 Less Arrow 95 Less Arrow 73
Earnings before taxes 36 More Arrow 1,499 Less Arrow 603
EBITDA 2,011 More Arrow 3,343 Less Arrow 2,236
Total assets 9,065 More Arrow 11,273 Less Arrow 10,915
Current assets 3,370 More Arrow 4,915 More Arrow 5,012
Current liabilities 4,717 More Arrow 5,041 More Arrow 5,344
Equity capital 1,207 More Arrow 2,232 Less Arrow 1,689
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 13.3% More Arrow 19.8% Less Arrow 15.5%
Turnover per employee 1,551 More Arrow 1,717 Less Arrow 1,492
Profit as a percentage of turnover 0.2% More Arrow 6.7% Less Arrow 2.9%
Return on assets (ROA) 2.1% More Arrow 14.1% Less Arrow 6.2%
Current ratio 71.4% More Arrow 97.5% Less Arrow 93.8%
Return on equity (ROE) 3.0% More Arrow 67.2% Less Arrow 35.7%
Change turnover -3,698 More Arrow 1,421 More Arrow 2,156
Change turnover % -17% More Arrow 7% More Arrow 12%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -8% More Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.