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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 2024/03 2023/03 2022/03
Turnover 2,692,074 More Arrow 3,520,685 More Arrow 3,613,586
Financial expenses 16,388 More Arrow 34,874 Less Arrow 23,144
Earnings before taxes 115,599 More Arrow 362,345 Less Arrow 87,113
EBITDA 221,548 More Arrow 505,040 Less Arrow 235,400
Total assets 2,294,667 Less Arrow 2,199,553 More Arrow 2,517,683
Current assets 1,446,963 Less Arrow 1,330,876 More Arrow 1,593,575
Current liabilities 652,283 Less Arrow 627,451 More Arrow 1,266,378
Equity capital 1,383,170 Less Arrow 1,290,422 Less Arrow 1,006,388
- share capital 106 Equal arrow 106 Equal arrow 106
Employees (average) 584 More Arrow 586 More Arrow 594

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 60.3% Less Arrow 58.7% Less Arrow 40.0%
Turnover per employee 4,610 More Arrow 6,008 More Arrow 6,083
Profit as a percentage of turnover 4.3% More Arrow 10.3% Less Arrow 2.4%
Return on assets (ROA) 5.8% More Arrow 18.1% Less Arrow 4.4%
Current ratio 221.8% Less Arrow 212.1% Less Arrow 125.8%
Return on equity (ROE) 8.4% More Arrow 28.1% Less Arrow 8.7%
Change turnover -828,611 More Arrow -92,901 More Arrow 1,893,050
Change turnover % -24% More Arrow -3% More Arrow 110%
Chg. No. of employees -2 Less Arrow -8 More Arrow 47
Chg. No. of employees % 0% Less Arrow -1% More Arrow 9%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.