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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Production Office in Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,254 Less Arrow 27,516 Less Arrow 22,816
Financial expenses 70 Less Arrow 25 Less Arrow 23
Earnings before taxes 1,135 More Arrow 1,657 More Arrow 1,763
EBITDA 2,333 More Arrow 2,674 More Arrow 2,797
Total assets 12,157 Less Arrow 11,764 Less Arrow 11,248
Current assets 8,280 More Arrow 9,037 Less Arrow 8,771
Current liabilities 6,160 Less Arrow 5,719 Less Arrow 4,667
Equity capital 5,780 Less Arrow 5,558 Less Arrow 5,332
- share capital 94 Equal arrow 94 More Arrow 102
Employees (average) 20 Less Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% Less Arrow 47.2% More Arrow 47.4%
Turnover per employee 1,763 Less Arrow 1,619 More Arrow 2,074
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 134.4% More Arrow 158.0% More Arrow 187.9%
Return on equity (ROE) 19.6% More Arrow 29.8% More Arrow 33.1%
Change turnover 7,597 Less Arrow 6,548 Less Arrow -1,617
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.