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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 347,355 More Arrow 398,725 More Arrow 400,910
Financial expenses 22 More Arrow 25 More Arrow 107
Earnings before taxes 11,914 Less Arrow 11,475 Less Arrow 11,340
EBITDA 9,642 Less Arrow 6,751 More Arrow 11,198
Total assets 153,663 More Arrow 159,591 More Arrow 198,675
Current assets 153,265 More Arrow 159,050 More Arrow 197,755
Current liabilities 129,574 More Arrow 135,380 More Arrow 171,676
Equity capital 23,921 More Arrow 24,113 More Arrow 26,866
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 70 Less Arrow 65 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 15.1% Less Arrow 13.5%
Turnover per employee 4,962 More Arrow 6,134 More Arrow 6,795
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 2.8%
Return on assets (ROA) 7.8% Less Arrow 7.2% Less Arrow 5.8%
Current ratio 118.3% Less Arrow 117.5% Less Arrow 115.2%
Return on equity (ROE) 49.8% Less Arrow 47.6% Less Arrow 42.2%
Change turnover -52,531 More Arrow 30,289 More Arrow 219,277
Change turnover % -13% More Arrow 8% More Arrow 121%
Chg. No. of employees 5 More Arrow 6 Less Arrow -1
Chg. No. of employees % 8% More Arrow 10% Less Arrow -2%

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.