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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 372,114 Less Arrow 365,121 More Arrow 394,475
Financial expenses 36,464 Less Arrow 35,112 More Arrow 61,412
Earnings before taxes 80,736 More Arrow 90,285 Less Arrow 69,210
EBITDA 146,601 Less Arrow 146,089 Less Arrow 133,681
Total assets 874,928 Less Arrow 868,849 Less Arrow 828,991
Current assets 238,306 More Arrow 265,085 More Arrow 275,684
Current liabilities 331,160 More Arrow 350,083 Less Arrow 346,593
Equity capital 204,869 Less Arrow 204,271 Less Arrow 190,109
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 Less Arrow 96 More Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.4% More Arrow 23.5% Less Arrow 22.9%
Turnover per employee 3,797 More Arrow 3,803 Less Arrow 3,491
Profit as a percentage of turnover 21.7% More Arrow 24.7% Less Arrow 17.5%
Return on assets (ROA) 13.4% More Arrow 14.4% More Arrow 15.8%
Current ratio 72.0% More Arrow 75.7% More Arrow 79.5%
Return on equity (ROE) 39.4% More Arrow 44.2% Less Arrow 36.4%
Change turnover 6,993 Less Arrow -29,354 More Arrow 13,952
Change turnover % 2% Less Arrow -7% More Arrow 4%
Chg. No. of employees 2 Less Arrow -17 More Arrow 4
Chg. No. of employees % 2% Less Arrow -15% More Arrow 4%

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.