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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 2024/12 2023/12 2022/12
Turnover 90,663 More Arrow 95,418 Less Arrow 42,997
Financial expenses 45 More Arrow 261 Less Arrow 78
Earnings before taxes 5,504 Less Arrow 490 Less Arrow -22
EBITDA 7,182 Less Arrow 2,373 Less Arrow 744
Total assets 22,394 Less Arrow 17,938 Less Arrow 15,920
Current assets 16,917 Less Arrow 13,210 More Arrow 14,260
Current liabilities 16,200 Less Arrow 11,785 Less Arrow 10,011
Equity capital 6,194 Less Arrow 6,153 Less Arrow 5,909
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% More Arrow 34.3% More Arrow 37.1%
Turnover per employee 3,942 More Arrow 5,613 Less Arrow 3,071
Profit as a percentage of turnover 6.1% Less Arrow 0.5% Less Arrow -0.1%
Return on assets (ROA) 24.8% Less Arrow 4.2% Less Arrow 0.4%
Current ratio 104.4% More Arrow 112.1% More Arrow 142.4%
Return on equity (ROE) 88.9% Less Arrow 8.0% Less Arrow -0.4%
Change turnover -4,755 More Arrow 52,421 Less Arrow 23,958
Change turnover % -5% More Arrow 122% More Arrow 126%
Chg. No. of employees 6 Less Arrow 3 More Arrow 4
Chg. No. of employees % 35% Less Arrow 21% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.