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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 2024/04 2023/04 2022/04
Turnover 140,316 More Arrow 151,232 Less Arrow 148,696
Financial expenses 70 More Arrow 4,095 Less Arrow 293
Earnings before taxes 17,658 Less Arrow 14,495 More Arrow 33,011
EBITDA 16,144 More Arrow 17,695 More Arrow 26,758
Total assets 87,865 Less Arrow 79,727 More Arrow 93,869
Current assets 85,232 Less Arrow 77,508 More Arrow 91,441
Current liabilities 32,175 Less Arrow 21,834 Less Arrow 16,655
Equity capital 47,857 More Arrow 50,466 More Arrow 69,978
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.5% More Arrow 63.3% More Arrow 74.5%
Turnover per employee 5,197 More Arrow 5,401 Less Arrow 5,311
Profit as a percentage of turnover 12.6% Less Arrow 9.6% More Arrow 22.2%
Return on assets (ROA) 20.2% More Arrow 23.3% More Arrow 35.5%
Current ratio 264.9% More Arrow 355.0% More Arrow 549.0%
Return on equity (ROE) 36.9% Less Arrow 28.7% More Arrow 47.2%
Change turnover -10,916 More Arrow 2,536 More Arrow 25,758
Change turnover % -7% More Arrow 2% More Arrow 21%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.