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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Note AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 339,615 More Arrow 382,422 Less Arrow 331,336
Financial expenses 6,156 Less Arrow 5,577 Less Arrow 4,141
Earnings before taxes 27,027 More Arrow 35,134 Less Arrow 27,926
EBITDA 41,214 More Arrow 48,799 Less Arrow 38,454
Total assets 279,263 More Arrow 290,205 Less Arrow 248,498
Current assets 199,899 More Arrow 214,571 Less Arrow 202,775
Current liabilities 107,824 More Arrow 133,693 Less Arrow 132,383
Equity capital 142,639 Less Arrow 125,821 Less Arrow 98,711
- share capital 1,307 More Arrow 1,353 Less Arrow 1,349
Employees (average) 1,465 More Arrow 1,504 Less Arrow 1,366

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.1% Less Arrow 43.4% Less Arrow 39.7%
Turnover per employee 232 More Arrow 254 Less Arrow 243
Profit as a percentage of turnover 8.0% More Arrow 9.2% Less Arrow 8.4%
Return on assets (ROA) 11.9% More Arrow 14.0% Less Arrow 12.9%
Current ratio 185.4% Less Arrow 160.5% Less Arrow 153.2%
Return on equity (ROE) 18.9% More Arrow 27.9% More Arrow 28.3%
Change turnover -29,806 More Arrow 50,122 More Arrow 93,798
Change turnover % -8% More Arrow 15% More Arrow 39%
Chg. No. of employees -39 More Arrow 138 More Arrow 148
Chg. No. of employees % -3% More Arrow 10% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.