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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 2023/12 2022/12 2021/12
Turnover 1,912,177 More Arrow 2,288,907 Less Arrow 1,772,972
Financial expenses 2,476 More Arrow 9,450 Less Arrow 2,013
Earnings before taxes 70,287 Less Arrow -102,591 More Arrow -56,525
EBITDA 64,020 Less Arrow -93,347 More Arrow -58,792
Total assets 733,479 Less Arrow 681,076 More Arrow 684,290
Current assets 600,961 More Arrow 649,726 More Arrow 653,581
Current liabilities 391,707 More Arrow 510,781 More Arrow 583,239
Equity capital 210,593 Less Arrow 138,962 Less Arrow 83,873
- share capital 50,405 Equal arrow 50,405 Equal arrow 50,405
Employees (average) 74 Equal arrow 74 More Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 20.4% Less Arrow 12.3%
Turnover per employee 25,840 More Arrow 30,931 Less Arrow 23,026
Profit as a percentage of turnover 3.7% Less Arrow -4.5% More Arrow -3.2%
Return on assets (ROA) 9.9% Less Arrow -13.7% More Arrow -8.0%
Current ratio 153.4% Less Arrow 127.2% Less Arrow 112.1%
Return on equity (ROE) 33.4% Less Arrow -73.8% More Arrow -67.4%
Change turnover -376,730 More Arrow 515,935 Less Arrow 299,108
Change turnover % -16% More Arrow 29% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -3 More Arrow 20
Chg. No. of employees % 0% Less Arrow -4% More Arrow 35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.