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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Note AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 382,422 Less Arrow 331,336 Less Arrow 258,475
Financial expenses 5,577 Less Arrow 4,141 Less Arrow 2,007
Earnings before taxes 35,134 Less Arrow 27,926 Less Arrow 23,149
EBITDA 48,799 Less Arrow 38,454 Less Arrow 30,987
Total assets 290,205 Less Arrow 248,498 Less Arrow 202,903
Current assets 214,571 Less Arrow 202,775 Less Arrow 158,073
Current liabilities 133,693 Less Arrow 132,383 Less Arrow 106,445
Equity capital 125,821 Less Arrow 98,711 Less Arrow 78,250
- share capital 1,353 Less Arrow 1,349 More Arrow 1,448
Employees (average) 1,504 Less Arrow 1,366 Less Arrow 1,218

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.4% Less Arrow 39.7% Less Arrow 38.6%
Turnover per employee 254 Less Arrow 243 Less Arrow 212
Profit as a percentage of turnover 9.2% Less Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 14.0% Less Arrow 12.9% Less Arrow 12.4%
Current ratio 160.5% Less Arrow 153.2% Less Arrow 148.5%
Return on equity (ROE) 27.9% More Arrow 28.3% More Arrow 29.6%
Change turnover 50,122 More Arrow 93,798 Less Arrow 75,253
Change turnover % 15% More Arrow 39% More Arrow 41%
Chg. No. of employees 138 More Arrow 148 Less Arrow 117
Chg. No. of employees % 10% More Arrow 12% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.