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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 21,209 Less Arrow 19,300 Less Arrow 17,400
Financial expenses 72 Less Arrow 39 More Arrow 45
Earnings before taxes 832 More Arrow 1,122 More Arrow 1,147
EBITDA 844 More Arrow 1,170 More Arrow 1,217
Total assets 6,397 More Arrow 8,210 More Arrow 9,240
Current assets 6,397 More Arrow 8,204 More Arrow 9,215
Current liabilities 3,690 More Arrow 5,592 More Arrow 7,562
Equity capital 2,500 Less Arrow 2,457 Less Arrow 1,578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 29.9% Less Arrow 17.1%
Turnover per employee 1,248 Less Arrow 1,206 Less Arrow 1,088
Profit as a percentage of turnover 3.9% More Arrow 5.8% More Arrow 6.6%
Return on assets (ROA) 14.1% Equal arrow 14.1% Less Arrow 12.9%
Current ratio 173.4% Less Arrow 146.7% Less Arrow 121.9%
Return on equity (ROE) 33.3% More Arrow 45.7% More Arrow 72.7%
Change turnover 1,909 Less Arrow 1,900 Less Arrow -924
Change turnover % 10% More Arrow 11% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -11%

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.