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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 2024/06 2023/06 2022/06
Turnover 379,937 Less Arrow 293,274 Less Arrow 151,903
Financial expenses 140 More Arrow 2,118 Less Arrow 189
Earnings before taxes 100,721 Less Arrow 79,544 Less Arrow 29,544
EBITDA 101,282 Less Arrow 82,608 Less Arrow 30,629
Total assets 231,523 Less Arrow 179,054 Less Arrow 93,615
Current assets 227,554 Less Arrow 175,743 Less Arrow 89,980
Current liabilities 115,269 Less Arrow 102,957 Less Arrow 64,234
Equity capital 116,254 Less Arrow 76,097 Less Arrow 27,357
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 50.2% Less Arrow 42.5% Less Arrow 29.2%
Turnover per employee 10,855 More Arrow 10,862 Less Arrow 6,905
Profit as a percentage of turnover 26.5% More Arrow 27.1% Less Arrow 19.4%
Return on assets (ROA) 43.6% More Arrow 45.6% Less Arrow 31.8%
Current ratio 197.4% Less Arrow 170.7% Less Arrow 140.1%
Return on equity (ROE) 86.6% More Arrow 104.5% More Arrow 108.0%
Change turnover 86,663 More Arrow 141,371 Less Arrow 68,696
Change turnover % 30% More Arrow 93% Less Arrow 83%
Chg. No. of employees 8 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 30% Less Arrow 23% Less Arrow -15%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.