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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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The Production Office in Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,730 Less Arrow 3,700 Less Arrow 3,068
Financial expenses 9 Less Arrow 3 Equal arrow 3
Earnings before taxes 152 More Arrow 223 More Arrow 237
EBITDA 313 More Arrow 360 More Arrow 376
Total assets 1,631 Less Arrow 1,582 Less Arrow 1,513
Current assets 1,111 More Arrow 1,215 Less Arrow 1,180
Current liabilities 827 Less Arrow 769 Less Arrow 628
Equity capital 776 Less Arrow 747 Less Arrow 717
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 20 Less Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% Less Arrow 47.2% More Arrow 47.4%
Turnover per employee 236 Less Arrow 218 More Arrow 279
Profit as a percentage of turnover 3.2% More Arrow 6.0% More Arrow 7.7%
Return on assets (ROA) 9.9% More Arrow 14.3% More Arrow 15.9%
Current ratio 134.3% More Arrow 158.0% More Arrow 187.9%
Return on equity (ROE) 19.6% More Arrow 29.9% More Arrow 33.1%
Change turnover 1,019 Less Arrow 881 Less Arrow -217
Change turnover % 27% More Arrow 31% Less Arrow -7%
Chg. No. of employees 3 More Arrow 6 Less Arrow -1
Chg. No. of employees % 18% More Arrow 55% Less Arrow -8%

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.