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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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30/12-2024, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,683 Less Arrow 134,054 Less Arrow 116,601
Financial expenses 98 More Arrow 269 Less Arrow 267
Earnings before taxes -2,729 Less Arrow -11,072 More Arrow -4,905
EBITDA 5,820 Less Arrow -3,184 More Arrow 2,554
Total assets 62,729 More Arrow 63,363 Less Arrow 60,848
Current assets 20,714 Less Arrow 19,982 More Arrow 21,516
Current liabilities 34,912 More Arrow 43,318 Less Arrow 32,099
Equity capital 27,817 Less Arrow 20,045 More Arrow 28,178
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 102 More Arrow 106 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 31.6% More Arrow 46.3%
Turnover per employee 1,399 Less Arrow 1,265 More Arrow 1,356
Profit as a percentage of turnover -1.9% Less Arrow -8.3% More Arrow -4.2%
Return on assets (ROA) -4.2% Less Arrow -17.0% More Arrow -7.6%
Current ratio 59.3% Less Arrow 46.1% More Arrow 67.0%
Return on equity (ROE) -9.8% Less Arrow -55.2% More Arrow -17.4%
Change turnover 8,629 More Arrow 17,453 More Arrow 28,644
Change turnover % 6% More Arrow 15% More Arrow 33%
Chg. No. of employees -4 More Arrow 20 Less Arrow 4
Chg. No. of employees % -4% More Arrow 23% 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.