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 |
241,009
|
253,225
|
232,139 |
Financial expenses |
267
|
4,457
|
11,698 |
Earnings before taxes |
155,993
|
132,072
|
117,155 |
Total assets |
616,680
|
511,698
|
400,766 |
Current assets |
299,366
|
191,967
|
135,913 |
Current liabilities |
237,319
|
230,651
|
220,301 |
Equity capital |
379,359
|
281,048
|
180,466 |
- share capital |
16,771
|
17,961
|
17,422 |
Employees (average) | 41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
54.9%
|
45.0% |
Turnover per employee | 5,662 | ||
Profit as a percentage of turnover |
64.7%
|
52.2%
|
50.5% |
Return on assets (ROA) |
25.3%
|
26.7%
|
32.2% |
Current ratio |
126.1%
|
83.2%
|
61.7% |
Return on equity (ROE) |
41.1%
|
47.0%
|
64.9% |
Change turnover |
4,562
|
13,893
|
18,643 |
Change turnover % |
2%
|
6%
|
9% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.