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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 160,554 More Arrow 166,390 More Arrow 172,102
Financial expenses 3,691 Less Arrow 1,886 Less Arrow 1,873
Earnings before taxes 34,070 More Arrow 51,153 Less Arrow 50,645
EBITDA 81,143 More Arrow 87,696 Less Arrow 87,463
Total assets 169,772 More Arrow 201,536 Less Arrow 196,656
Current assets 69,147 More Arrow 97,749 Less Arrow 91,986
Current liabilities 18,267 More Arrow 20,597 More Arrow 20,877
Equity capital 151,505 More Arrow 180,939 Less Arrow 175,779
- share capital 93 Equal arrow 93 Equal arrow 93
Employees (average) 81 More Arrow 103 Less Arrow 88

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.2% More Arrow 89.8% Less Arrow 89.4%
Turnover per employee 1,982 Less Arrow 1,615 More Arrow 1,956
Profit as a percentage of turnover 21.2% More Arrow 30.7% Less Arrow 29.4%
Return on assets (ROA) 22.2% More Arrow 26.3% More Arrow 26.7%
Current ratio 378.5% More Arrow 474.6% Less Arrow 440.6%
Return on equity (ROE) 22.5% More Arrow 28.3% More Arrow 28.8%
Change turnover -5,836 More Arrow -5,712 Less Arrow -21,258
Change turnover % -4% More Arrow -3% Less Arrow -11%
Chg. No. of employees -22 More Arrow 15 Less Arrow -4
Chg. No. of employees % -21% More Arrow 17% Less Arrow -4%

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.