TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
756,476
|
801,618
|
622,670 |
| Earnings before taxes |
22,268
|
19,269
|
22,462 |
| Total assets |
395,404
|
331,571
|
329,112 |
| Current assets |
273,040
|
206,152
|
204,526 |
| Current liabilities |
206,990
|
167,088
|
194,579 |
| Equity capital |
87,326
|
65,981
|
36,827 |
| - share capital |
1,210
|
1,152
|
10,513 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
22.1%
|
19.9%
|
11.2% |
| Turnover per employee |
5,043
|
5,344
|
4,151 |
| Profit as a percentage of turnover |
2.9%
|
2.4%
|
3.6% |
| Return on assets (ROA) | |||
| Current ratio |
131.9%
|
123.4%
|
105.1% |
| Return on equity (ROE) |
25.5%
|
29.2%
|
61.0% |
| Change turnover |
-85,045
|
135,219
|
77,802 |
| Change turnover % |
-10%
|
20%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Total value of public sale |
0
|
0
|
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.