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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 2024/12 2023/12 2022/12
Turnover 164,059 Less Arrow 157,928 Less Arrow 156,448
Financial expenses 590 More Arrow 839 Less Arrow 626
Earnings before taxes 34,837 More Arrow 37,199 Less Arrow 36,493
EBITDA 41,773 More Arrow 45,375 More Arrow 46,141
Total assets 109,504 Less Arrow 104,401 Less Arrow 99,830
Current assets 87,837 Less Arrow 82,390 Less Arrow 73,743
Current liabilities 25,774 More Arrow 26,457 More Arrow 27,878
Equity capital 71,809 Less Arrow 64,319 Less Arrow 54,217
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 73 More Arrow 74 More Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 61.6% Less Arrow 54.3%
Turnover per employee 2,247 Less Arrow 2,134 Less Arrow 2,006
Profit as a percentage of turnover 21.2% More Arrow 23.6% Less Arrow 23.3%
Return on assets (ROA) 32.4% More Arrow 36.4% More Arrow 37.2%
Current ratio 340.8% Less Arrow 311.4% Less Arrow 264.5%
Return on equity (ROE) 48.5% More Arrow 57.8% More Arrow 67.3%
Change turnover 6,131 Less Arrow 1,480 More Arrow 27,615
Change turnover % 4% Less Arrow 1% More Arrow 21%
Chg. No. of employees -1 Less Arrow -4 More Arrow 22
Chg. No. of employees % -1% Less Arrow -5% More Arrow 39%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.