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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 2022/12 2021/12 2020/12
Turnover 30,584 More Arrow 31,544 Less Arrow 19,081
Financial expenses 6 Equal arrow 6 More Arrow 45
Earnings before taxes 5,805 More Arrow 8,320 Less Arrow 2,604
EBITDA 5,963 More Arrow 8,501 Less Arrow 2,962
Total assets 22,005 Less Arrow 18,709 Less Arrow 9,677
Current assets 21,770 Less Arrow 18,309 Less Arrow 9,101
Current liabilities 4,804 More Arrow 5,455 Less Arrow 3,181
Equity capital 16,118 Less Arrow 12,447 Less Arrow 6,129
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.2% Less Arrow 66.5% Less Arrow 63.3%
Turnover per employee 2,780 More Arrow 3,154 Less Arrow 2,385
Profit as a percentage of turnover 19.0% More Arrow 26.4% Less Arrow 13.6%
Return on assets (ROA) 26.4% More Arrow 44.5% Less Arrow 27.4%
Current ratio 453.2% Less Arrow 335.6% Less Arrow 286.1%
Return on equity (ROE) 36.0% More Arrow 66.8% Less Arrow 42.5%
Change turnover -960 More Arrow 12,463 Less Arrow 6,319
Change turnover % -3% More Arrow 65% Less Arrow 50%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.