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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 382,062 More Arrow 398,117 Less Arrow 334,713
Financial expenses 10,076 Less Arrow 8,909 Less Arrow 8,660
Earnings before taxes 12,200 More Arrow 65,400 Less Arrow 21,330
EBITDA 31,830 More Arrow 70,061 Less Arrow 17,136
Total assets 533,342 More Arrow 618,263 More Arrow 1,051,445
Current assets 460,470 More Arrow 530,631 More Arrow 978,772
Current liabilities 94,277 More Arrow 105,758 Less Arrow 88,924
Equity capital 438,965 More Arrow 512,505 More Arrow 961,763
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 94 Less Arrow 78 Equal arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.3% More Arrow 82.9% More Arrow 91.5%
Turnover per employee 4,064 More Arrow 5,104 Less Arrow 4,291
Profit as a percentage of turnover 3.2% More Arrow 16.4% Less Arrow 6.4%
Return on assets (ROA) 4.2% More Arrow 12.0% Less Arrow 2.9%
Current ratio 488.4% More Arrow 501.7% More Arrow 1100.7%
Return on equity (ROE) 2.8% More Arrow 12.8% Less Arrow 2.2%
Change turnover -16,055 More Arrow 63,404 More Arrow 121,409
Change turnover % -4% More Arrow 19% More Arrow 57%
Chg. No. of employees 16 Less Arrow 0 More Arrow 16
Chg. No. of employees % 21% Less Arrow 0% More Arrow 26%

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.