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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 146,887 Less Arrow 134,006 More Arrow 164,269
Financial expenses 4,104 Less Arrow 3,011 Less Arrow 1,980
Earnings before taxes 11,483 Less Arrow 1,120 More Arrow 27,633
EBITDA 12,016 Less Arrow 494 More Arrow 29,020
Total assets 49,298 More Arrow 64,953 More Arrow 113,422
Current assets 47,724 More Arrow 64,046 More Arrow 113,212
Current liabilities 27,394 More Arrow 52,230 More Arrow 102,029
Equity capital 21,904 Less Arrow 12,723 Less Arrow 11,393
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 91 Less Arrow 74 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 19.6% Less Arrow 10.0%
Turnover per employee 1,614 More Arrow 1,811 More Arrow 2,190
Profit as a percentage of turnover 7.8% Less Arrow 0.8% More Arrow 16.8%
Return on assets (ROA) 31.6% Less Arrow 6.4% More Arrow 26.1%
Current ratio 174.2% Less Arrow 122.6% Less Arrow 111.0%
Return on equity (ROE) 52.4% Less Arrow 8.8% More Arrow 242.5%
Change turnover 12,881 Less Arrow -30,263 More Arrow -18,262
Change turnover % 10% Less Arrow -18% More Arrow -10%
Chg. No. of employees 17 Less Arrow -1 Less Arrow -31
Chg. No. of employees % 23% Less Arrow -1% Less Arrow -29%

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.