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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Production Office in Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,487 Less Arrow 41,177 Less Arrow 31,378
Financial expenses 104 Less Arrow 38 Less Arrow 31
Earnings before taxes 1,690 More Arrow 2,480 Less Arrow 2,425
EBITDA 3,473 More Arrow 4,001 Less Arrow 3,846
Total assets 18,100 Less Arrow 17,605 Less Arrow 15,469
Current assets 12,328 More Arrow 13,523 Less Arrow 12,063
Current liabilities 9,171 Less Arrow 8,558 Less Arrow 6,419
Equity capital 8,605 Less Arrow 8,318 Less Arrow 7,333
- share capital 140 Equal arrow 140 Equal arrow 140
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 2,624 Less Arrow 2,422 More Arrow 2,853
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 11,310 Less Arrow 9,799 Less Arrow -2,224
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.