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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 101,757 Less Arrow 93,980 Less Arrow 68,858
Financial expenses 28 Less Arrow 12 Less Arrow 6
Earnings before taxes 7,841 Less Arrow 6,061 Less Arrow 4,857
EBITDA 7,694 Less Arrow 5,990 Less Arrow 4,863
Total assets 28,449 Less Arrow 28,244 Less Arrow 20,721
Current assets 28,373 Less Arrow 28,183 Less Arrow 20,651
Current liabilities 17,228 More Arrow 20,107 Less Arrow 15,178
Equity capital 9,988 Less Arrow 7,350 Less Arrow 5,103
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 131 Less Arrow 124 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 26.0% Less Arrow 24.6%
Turnover per employee 777 Less Arrow 758 More Arrow 765
Profit as a percentage of turnover 7.7% Less Arrow 6.4% More Arrow 7.1%
Return on assets (ROA) 27.7% Less Arrow 21.5% More Arrow 23.5%
Current ratio 164.7% Less Arrow 140.2% Less Arrow 136.1%
Return on equity (ROE) 78.5% More Arrow 82.5% More Arrow 95.2%
Change turnover 7,777 More Arrow 25,122 More Arrow 26,500
Change turnover % 8% More Arrow 36% More Arrow 63%
Chg. No. of employees 7 More Arrow 34 Less Arrow 26
Chg. No. of employees % 6% More Arrow 38% More Arrow 41%

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.