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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 2023/12 2022/12 2021/12
Turnover 1,005,900 Less Arrow 894,698 Less Arrow 765,841
Financial expenses 189 More Arrow 624 Less Arrow 267
Earnings before taxes 80,049 Less Arrow 53,811 More Arrow 63,615
EBITDA 102,876 Less Arrow 74,724 More Arrow 82,527
Total assets 583,179 More Arrow 609,378 Less Arrow 516,732
Current assets 509,954 More Arrow 536,657 Less Arrow 473,590
Current liabilities 436,015 More Arrow 530,493 Less Arrow 469,516
Equity capital 134,593 Less Arrow 71,271 Less Arrow 43,344
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 141 Less Arrow 121 Less Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 11.7% Less Arrow 8.4%
Turnover per employee 7,134 More Arrow 7,394 Less Arrow 6,899
Profit as a percentage of turnover 8.0% Less Arrow 6.0% More Arrow 8.3%
Return on assets (ROA) 13.8% Less Arrow 8.9% More Arrow 12.4%
Current ratio 117.0% Less Arrow 101.2% Less Arrow 100.9%
Return on equity (ROE) 59.5% More Arrow 75.5% More Arrow 146.8%
Change turnover 111,202 More Arrow 128,857 Less Arrow 44,468
Change turnover % 12% More Arrow 17% Less Arrow 6%
Chg. No. of employees 20 Less Arrow 10 Less Arrow 4
Chg. No. of employees % 17% Less Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.