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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 77,419 More Arrow 79,366 Less Arrow 64,609
Financial expenses 239 More Arrow 357 Less Arrow 330
Earnings before taxes 2,790 More Arrow 3,226 Less Arrow 3,000
EBITDA 5,565 More Arrow 7,751 Less Arrow 5,907
Total assets 25,678 Less Arrow 25,343 More Arrow 26,247
Current assets 18,319 Less Arrow 17,326 Less Arrow 14,883
Current liabilities 10,020 Less Arrow 9,470 Less Arrow 6,450
Equity capital 11,660 Less Arrow 9,943 Less Arrow 7,886
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.4% Less Arrow 39.2% Less Arrow 30.0%
Turnover per employee 5,161 Less Arrow 4,960 Less Arrow 4,307
Profit as a percentage of turnover 3.6% More Arrow 4.1% More Arrow 4.6%
Return on assets (ROA) 11.8% More Arrow 14.1% Less Arrow 12.7%
Current ratio 182.8% More Arrow 183.0% More Arrow 230.7%
Return on equity (ROE) 23.9% More Arrow 32.4% More Arrow 38.0%
Change turnover -1,947 More Arrow 14,757 Less Arrow 4,812
Change turnover % -2% More Arrow 23% Less Arrow 8%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% 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.