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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 2024/12 2023/12 2022/12
Turnover 182,853 Less Arrow 182,306 Less Arrow 130,284
Financial expenses 8,060 More Arrow 14,342 Less Arrow 5,136
Earnings before taxes 12,681 Less Arrow 12,329 Less Arrow 6,331
EBITDA 24,171 More Arrow 27,161 Less Arrow 9,676
Total assets 325,551 Less Arrow 308,540 More Arrow 318,740
Current assets 193,469 Less Arrow 166,446 More Arrow 197,756
Current liabilities 32,444 Less Arrow 28,114 More Arrow 50,643
Equity capital 293,107 Less Arrow 280,426 Less Arrow 268,097
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 103 More Arrow 107 Less Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.0% More Arrow 90.9% Less Arrow 84.1%
Turnover per employee 1,775 Less Arrow 1,704 Less Arrow 1,357
Profit as a percentage of turnover 6.9% Less Arrow 6.8% Less Arrow 4.9%
Return on assets (ROA) 6.4% More Arrow 8.6% Less Arrow 3.6%
Current ratio 596.3% Less Arrow 592.0% Less Arrow 390.5%
Return on equity (ROE) 4.3% More Arrow 4.4% Less Arrow 2.4%
Change turnover 547 More Arrow 52,022 Less Arrow -9,304
Change turnover % 0% More Arrow 40% Less Arrow -7%
Chg. No. of employees -4 More Arrow 11 Less Arrow 6
Chg. No. of employees % -4% More Arrow 11% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.