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 |
2,000,379
|
1,923,553
|
1,998,807 |
| Financial expenses |
72,224
|
46,686
|
33,772 |
| Earnings before taxes |
35,042
|
-2,468
|
59,270 |
| Total assets |
1,239,393
|
1,150,590
|
1,337,885 |
| Current assets |
962,108
|
865,826
|
1,064,822 |
| Current liabilities |
842,711
|
747,369
|
941,249 |
| Equity capital |
263,414
|
244,070
|
266,846 |
| - share capital |
38,010
|
38,696
|
41,441 |
| Employees (average) |
123
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
21.2%
|
19.9% |
| Turnover per employee |
16,263
|
16,873 | |
| Profit as a percentage of turnover |
1.8%
|
-0.1%
|
3.0% |
| Return on assets (ROA) |
8.7%
|
3.8%
|
7.0% |
| Current ratio |
114.2%
|
115.8%
|
113.1% |
| Return on equity (ROE) |
13.3%
|
-1.0%
|
22.2% |
| Change turnover |
110,895
|
57,178
|
295,169 |
| Change turnover % |
6%
|
3%
|
17% |
| Chg. No. of employees | 9 | ||
| Chg. No. of employees % | 8% |
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.