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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 3,854,249 More Arrow 4,437,135 Less Arrow 4,100,071
Financial expenses 239 More Arrow 275 More Arrow 1,092
Earnings before taxes 132,198 Less Arrow 127,702 Less Arrow 115,968
EBITDA 106,993 Less Arrow 75,131 More Arrow 114,518
Total assets 1,705,049 More Arrow 1,775,980 More Arrow 2,031,833
Current assets 1,700,623 More Arrow 1,769,958 More Arrow 2,022,419
Current liabilities 1,437,758 More Arrow 1,506,548 More Arrow 1,755,715
Equity capital 265,429 More Arrow 268,335 More Arrow 274,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 55,061 More Arrow 68,264 More Arrow 69,493
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 -582,886 More Arrow 337,064 More Arrow 2,242,523
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.