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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 84,618 Less Arrow 72,636 Less Arrow 64,154
Financial expenses 1,282 Less Arrow 2 Less Arrow 0
Earnings before taxes 8,629 More Arrow 11,739 Less Arrow 11,249
EBITDA 9,444 More Arrow 11,681 Less Arrow 11,252
Total assets 37,004 More Arrow 52,160 Less Arrow 41,972
Current assets 36,313 More Arrow 51,695 Less Arrow 41,711
Current liabilities 13,243 More Arrow 25,159 Less Arrow 10,240
Equity capital 23,761 More Arrow 27,001 More Arrow 31,732
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 75 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 51.8% More Arrow 75.6%
Turnover per employee 1,128 Less Arrow 1,038 More Arrow 1,087
Profit as a percentage of turnover 10.2% More Arrow 16.2% More Arrow 17.5%
Return on assets (ROA) 26.8% Less Arrow 22.5% More Arrow 26.8%
Current ratio 274.2% Less Arrow 205.5% More Arrow 407.3%
Return on equity (ROE) 36.3% More Arrow 43.5% Less Arrow 35.5%
Change turnover 11,982 Less Arrow 8,482 More Arrow 13,701
Change turnover % 16% Less Arrow 13% More Arrow 27%
Chg. No. of employees 5 More Arrow 11 Less Arrow -2
Chg. No. of employees % 7% More Arrow 19% Less Arrow -3%

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.