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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 780,416 Less Arrow 721,975 Less Arrow 494,882
Financial expenses 11,795 More Arrow 16,321 Less Arrow 5,192
Earnings before taxes 43,543 Less Arrow 30,594 Less Arrow 20,419
Total assets 283,811 Less Arrow 251,811 Less Arrow 208,666
Current assets 220,488 Less Arrow 179,163 Less Arrow 133,071
Current liabilities 223,235 Less Arrow 186,656 Less Arrow 152,153
Equity capital 60,577 More Arrow 65,155 Less Arrow 54,269
- share capital 10 More Arrow 11 Less Arrow 10
Employees (average) 95 More Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% More Arrow 25.9% More Arrow 26.0%
Turnover per employee 7,600 Less Arrow 4,852
Profit as a percentage of turnover 5.6% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 19.5% Less Arrow 18.6% Less Arrow 12.3%
Current ratio 98.8% Less Arrow 96.0% Less Arrow 87.5%
Return on equity (ROE) 71.9% Less Arrow 47.0% Less Arrow 37.6%
Change turnover 106,276 More Arrow 211,758 Less Arrow 14,347
Change turnover % 16% More Arrow 42% Less Arrow 3%
Chg. No. of employees -7 Less Arrow -14
Chg. No. of employees % -7% Less Arrow -12%

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.