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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 823,765 Less Arrow 754,054 Less Arrow 613,448
Financial expenses 17,514 Less Arrow 7,067 More Arrow 9,525
Earnings before taxes 11,652 Less Arrow -37,977 More Arrow 59,128
EBITDA 40,081 Less Arrow -22,840 More Arrow 65,460
Total assets 265,581 More Arrow 304,073 More Arrow 405,866
Current assets 146,019 More Arrow 204,890 More Arrow 316,130
Current liabilities 201,492 More Arrow 241,933 More Arrow 354,642
Equity capital 57,467 Less Arrow 55,647 Less Arrow 43,827
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 124 Less Arrow 122 Less Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 18.3% Less Arrow 10.8%
Turnover per employee 6,643 Less Arrow 6,181 Less Arrow 5,334
Profit as a percentage of turnover 1.4% Less Arrow -5.0% More Arrow 9.6%
Return on assets (ROA) 11.0% Less Arrow -10.2% More Arrow 16.9%
Current ratio 72.5% More Arrow 84.7% More Arrow 89.1%
Return on equity (ROE) 20.3% Less Arrow -68.2% More Arrow 134.9%
Change turnover 69,711 More Arrow 140,606 Less Arrow -51,985
Change turnover % 9% More Arrow 23% Less Arrow -8%
Chg. No. of employees 2 More Arrow 7 Less Arrow -6
Chg. No. of employees % 2% More Arrow 6% Less Arrow -5%

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.