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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 692,236 Less Arrow 595,239 Less Arrow 514,489
Financial expenses 10,429 Less Arrow 10,015 More Arrow 12,996
Earnings before taxes 26,265 Less Arrow -41,254 Less Arrow -101,204
EBITDA 42,437 Less Arrow -9,049 Less Arrow -94,484
Total assets 407,715 Less Arrow 270,417 More Arrow 313,894
Current assets 255,980 Less Arrow 206,918 More Arrow 248,996
Current liabilities 213,162 Less Arrow 195,468 More Arrow 197,691
Equity capital 194,553 Less Arrow 74,949 More Arrow 116,203
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 61 More Arrow 68 Less Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 27.7% More Arrow 37.0%
Turnover per employee 11,348 Less Arrow 8,754 Less Arrow 8,039
Profit as a percentage of turnover 3.8% Less Arrow -6.9% Less Arrow -19.7%
Return on assets (ROA) 9.0% Less Arrow -11.6% Less Arrow -28.1%
Current ratio 120.1% Less Arrow 105.9% More Arrow 126.0%
Return on equity (ROE) 13.5% Less Arrow -55.0% Less Arrow -87.1%
Change turnover 96,997 Less Arrow 80,750 Less Arrow 65,711
Change turnover % 16% Equal arrow 16% Less Arrow 15%
Chg. No. of employees -7 More Arrow 4 More Arrow 6
Chg. No. of employees % -10% More Arrow 6% More Arrow 10%

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.