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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 157,928 Less Arrow 156,448 Less Arrow 128,833
Financial expenses 839 Less Arrow 626 Less Arrow 465
Earnings before taxes 37,199 Less Arrow 36,493 Less Arrow 35,489
EBITDA 45,375 More Arrow 46,141 Less Arrow 44,265
Total assets 104,401 Less Arrow 99,830 More Arrow 110,498
Current assets 82,390 Less Arrow 73,743 More Arrow 83,242
Current liabilities 26,457 More Arrow 27,878 Less Arrow 21,953
Equity capital 64,319 Less Arrow 54,217 More Arrow 65,317
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 74 More Arrow 78 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 54.3% More Arrow 59.1%
Turnover per employee 2,134 Less Arrow 2,006 More Arrow 2,301
Profit as a percentage of turnover 23.6% Less Arrow 23.3% More Arrow 27.5%
Return on assets (ROA) 36.4% More Arrow 37.2% Less Arrow 32.5%
Current ratio 311.4% Less Arrow 264.5% More Arrow 379.2%
Return on equity (ROE) 57.8% More Arrow 67.3% Less Arrow 54.3%
Change turnover 1,480 More Arrow 27,615 Less Arrow 26,991
Change turnover % 1% More Arrow 21% More Arrow 27%
Chg. No. of employees -4 More Arrow 22 Less Arrow 14
Chg. No. of employees % -5% More Arrow 39% Less Arrow 33%

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.