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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 26,758 More Arrow 29,757 More Arrow 32,050
Financial expenses 362 Less Arrow 2 More Arrow 3
Earnings before taxes 388 More Arrow 1,844 Less Arrow 1,104
EBITDA 790 More Arrow 2,013 Less Arrow 1,331
Total assets 16,510 Less Arrow 15,677 More Arrow 16,988
Current assets 11,258 More Arrow 15,377 More Arrow 16,703
Current liabilities 15,507 Less Arrow 12,210 Less Arrow 9,446
Equity capital 319 More Arrow 3,467 More Arrow 7,010
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 22.1% More Arrow 41.3%
Turnover per employee 2,058 More Arrow 2,705 Less Arrow 2,671
Profit as a percentage of turnover 1.5% More Arrow 6.2% Less Arrow 3.4%
Return on assets (ROA) 4.5% More Arrow 11.8% Less Arrow 6.5%
Current ratio 72.6% More Arrow 125.9% More Arrow 176.8%
Return on equity (ROE) 121.6% Less Arrow 53.2% Less Arrow 15.7%
Change turnover -2,999 More Arrow -2,293 More Arrow 14,626
Change turnover % -10% More Arrow -7% More Arrow 84%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 18% Less Arrow -8% Less Arrow -14%

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.