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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 120,352 Less Arrow 103,806 Less Arrow 82,765
Financial expenses 263 Less Arrow 138 Less Arrow 89
Earnings before taxes 20,577 Less Arrow 11,423 Less Arrow 770
EBITDA 24,643 Less Arrow 15,259 Less Arrow 5,659
Total assets 68,282 Less Arrow 53,204 Less Arrow 44,195
Current assets 58,778 Less Arrow 41,283 Less Arrow 37,045
Current liabilities 18,426 Less Arrow 17,777 More Arrow 20,908
Equity capital 42,792 Less Arrow 27,223 Less Arrow 18,568
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 52 Less Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency 62.7% Less Arrow 51.2% Less Arrow 42.0%
Turnover per employee 2,314 Less Arrow 2,257 Less Arrow 1,839
Profit as a percentage of turnover 17.1% Less Arrow 11.0% Less Arrow 0.9%
Return on assets (ROA) 30.5% Less Arrow 21.7% Less Arrow 1.9%
Current ratio 319.0% Less Arrow 232.2% Less Arrow 177.2%
Return on equity (ROE) 48.1% Less Arrow 42.0% Less Arrow 4.1%
Change turnover
Change turnover % 25% Less Arrow -17%
Chg. No. of employees
Chg. No. of employees % 2% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 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.