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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 2022/12 2021/12 2020/12
Turnover 987,400 Less Arrow 802,046 More Arrow 1,116,355
Financial expenses 5,207 More Arrow 7,075 More Arrow 10,410
Earnings before taxes 16,812 More Arrow 25,203 Less Arrow 9,727
EBITDA 52,968 More Arrow 55,097 More Arrow 60,285
Total assets 515,549 Less Arrow 474,047 Less Arrow 446,751
Current assets 384,127 Less Arrow 289,825 More Arrow 304,814
Current liabilities 395,352 Less Arrow 349,507 Less Arrow 271,798
Equity capital 119,404 More Arrow 123,790 Less Arrow 104,616
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 331 Less Arrow 291 More Arrow 375

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.2% More Arrow 26.1% Less Arrow 23.4%
Turnover per employee 2,983 Less Arrow 2,756 More Arrow 2,977
Profit as a percentage of turnover 1.7% More Arrow 3.1% Less Arrow 0.9%
Return on assets (ROA) 4.3% More Arrow 6.8% Less Arrow 4.5%
Current ratio 97.2% Less Arrow 82.9% More Arrow 112.1%
Return on equity (ROE) 14.1% More Arrow 20.4% Less Arrow 9.3%
Change turnover 185,354 Less Arrow -314,309 More Arrow 134,171
Change turnover % 23% Less Arrow -28% More Arrow 14%
Chg. No. of employees 40 Less Arrow -84 More Arrow -22
Chg. No. of employees % 14% Less Arrow -22% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.