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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 384,304 Less Arrow 250,275 Less Arrow 149,534
Financial expenses 193 Less Arrow 22 Less Arrow 13
Earnings before taxes 26,323 Less Arrow 16,379 Less Arrow 5,600
EBITDA 26,501 Less Arrow 16,396 Less Arrow 5,697
Total assets 93,164 Less Arrow 68,252 Less Arrow 30,850
Current assets 89,837 Less Arrow 67,003 Less Arrow 27,740
Current liabilities 59,959 Less Arrow 48,182 Less Arrow 20,665
Equity capital 29,442 Less Arrow 17,819 Less Arrow 8,814
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 56 Less Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.6% Less Arrow 26.1% More Arrow 28.6%
Turnover per employee 6,863 More Arrow 6,952 Less Arrow 5,538
Profit as a percentage of turnover 6.8% Less Arrow 6.5% Less Arrow 3.7%
Return on assets (ROA) 28.5% Less Arrow 24.0% Less Arrow 18.2%
Current ratio 149.8% Less Arrow 139.1% Less Arrow 134.2%
Return on equity (ROE) 89.4% More Arrow 91.9% Less Arrow 63.5%
Change turnover 134,029 Less Arrow 100,741 Less Arrow -9,358
Change turnover % 54% More Arrow 67% Less Arrow -6%
Chg. No. of employees 20 Less Arrow 9 Less Arrow -3
Chg. No. of employees % 56% Less Arrow 33% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.