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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 197,656 Less Arrow 182,651 Less Arrow 167,002
Financial expenses 87,247 Less Arrow 46,074 Less Arrow 32,962
Earnings before taxes -1,206 Less Arrow -25,559 More Arrow 12,326
EBITDA 85,794 Less Arrow 20,570 More Arrow 45,442
Total assets 1,475,594 Less Arrow 1,168,490 More Arrow 1,195,499
Current assets 592,757 Less Arrow 424,301 More Arrow 470,666
Current liabilities 33,360 Less Arrow 22,264 Less Arrow 18,844
Equity capital 12,050 Less Arrow 11,042 More Arrow 33,471
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% More Arrow 0.9% More Arrow 2.8%
Turnover per employee 12,354 Less Arrow 12,177 Less Arrow 11,929
Profit as a percentage of turnover -0.6% Less Arrow -14.0% More Arrow 7.4%
Return on assets (ROA) 5.8% Less Arrow 1.8% More Arrow 3.8%
Current ratio 1776.8% More Arrow 1905.8% More Arrow 2497.7%
Return on equity (ROE) -10.0% Less Arrow -231.5% More Arrow 36.8%
Change turnover 15,005 More Arrow 15,649 More Arrow 75,822
Change turnover % 8% More Arrow 9% More Arrow 83%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 7% Equal arrow 7% More Arrow 17%

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.