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 |
773,056
|
647,387
|
591,807 |
| Financial expenses |
3,737
|
8,875
|
2,742 |
| Earnings before taxes |
54,506
|
34,729
|
25,175 |
| Total assets |
328,612
|
318,287
|
318,560 |
| Current assets |
293,789
|
282,312
|
274,604 |
| Current liabilities |
167,597
|
140,496
|
190,337 |
| Equity capital |
152,627
|
122,982
|
109,688 |
| - share capital |
32
|
33
|
35 |
| Employees (average) | 103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
38.6%
|
34.4% |
| Turnover per employee | 6,285 | ||
| Profit as a percentage of turnover |
7.1%
|
5.4%
|
4.3% |
| Return on assets (ROA) |
17.7%
|
13.7%
|
8.8% |
| Current ratio |
175.3%
|
200.9%
|
144.3% |
| Return on equity (ROE) |
35.7%
|
28.2%
|
23.0% |
| Change turnover |
137,135
|
94,791
|
31,755 |
| Change turnover % |
22%
|
17%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.