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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 2023/12 2022/12 2021/12
Turnover 88,777 Less Arrow 67,214 Less Arrow 41,522
Financial expenses 386 More Arrow 956 Less Arrow 339
Earnings before taxes 7,266 Less Arrow 6,378 Less Arrow -6,579
EBITDA 11,857 Less Arrow 11,052 Less Arrow -2,456
Total assets 38,534 Less Arrow 32,622 Less Arrow 19,111
Current assets 28,675 Less Arrow 21,065 Less Arrow 7,955
Current liabilities 18,416 Less Arrow 8,847 More Arrow 15,391
Equity capital 20,118 Less Arrow 12,647 Less Arrow 3,686
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 27 Equal arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 38.8% Less Arrow 19.3%
Turnover per employee 3,288 Less Arrow 2,489 Less Arrow 1,805
Profit as a percentage of turnover 8.2% More Arrow 9.5% Less Arrow -15.8%
Return on assets (ROA) 19.9% More Arrow 22.5% Less Arrow -32.7%
Current ratio 155.7% More Arrow 238.1% Less Arrow 51.7%
Return on equity (ROE) 36.1% More Arrow 50.4% Less Arrow -178.5%
Change turnover 21,563 More Arrow 25,692 Less Arrow 20,788
Change turnover % 32% More Arrow 62% More Arrow 100%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 17% Less Arrow 5%

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.