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 |
258,034
|
241,009
|
253,225 |
| Financial expenses |
1,038
|
267
|
4,457 |
| Earnings before taxes |
154,862
|
155,993
|
132,072 |
| Total assets |
718,850
|
616,680
|
511,698 |
| Current assets |
401,017
|
299,366
|
191,967 |
| Current liabilities |
231,038
|
237,319
|
230,651 |
| Equity capital |
487,812
|
379,359
|
281,048 |
| - share capital |
16,474
|
16,771
|
17,961 |
| Employees (average) |
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
61.5%
|
54.9% |
| Turnover per employee |
4,162
|
3,887 | |
| Profit as a percentage of turnover |
60.0%
|
64.7%
|
52.2% |
| Return on assets (ROA) |
21.7%
|
25.3%
|
26.7% |
| Current ratio |
173.6%
|
126.1%
|
83.2% |
| Return on equity (ROE) |
31.7%
|
41.1%
|
47.0% |
| Change turnover |
21,294
|
4,562
|
13,893 |
| Change turnover % |
9%
|
2%
|
6% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.