TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
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Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,560
|
147,249
|
147,187 |
| Financial expenses |
2,675
|
1,288
|
677 |
| Earnings before taxes |
20,186
|
17,920
|
25,909 |
| Total assets |
93,853
|
127,023
|
133,368 |
| Current assets |
78,851
|
75,281
|
80,045 |
| Current liabilities |
62,987
|
55,312
|
59,515 |
| Equity capital |
25,775
|
67,817
|
69,045 |
| - share capital |
70
|
75
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
53.4%
|
51.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.7%
|
12.2%
|
17.6% |
| Return on assets (ROA) |
24.4%
|
15.1%
|
19.9% |
| Current ratio |
125.2%
|
136.1%
|
134.5% |
| Return on equity (ROE) |
78.3%
|
26.4%
|
37.5% |
| Change turnover |
21,667
|
7,793
|
5,983 |
| Change turnover % |
16%
|
6%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.