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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 555,804 Less Arrow 513,243 Less Arrow 495,427
Financial expenses 11,086 Less Arrow 6,679 Less Arrow 6,412
Earnings before taxes 108,272 Less Arrow 105,025 Less Arrow 102,672
EBITDA 233,437 Less Arrow 228,263 Less Arrow 223,241
Total assets 1,768,026 Less Arrow 1,636,009 Less Arrow 1,481,698
Current assets 178,459 More Arrow 209,662 Less Arrow 149,718
Current liabilities 196,920 More Arrow 214,116 Less Arrow 189,486
Equity capital 773,190 Less Arrow 707,787 Less Arrow 624,524
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 148 Less Arrow 139 More Arrow 142

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 43.3% Less Arrow 42.1%
Turnover per employee 3,755 Less Arrow 3,692 Less Arrow 3,489
Profit as a percentage of turnover 19.5% More Arrow 20.5% More Arrow 20.7%
Return on assets (ROA) 6.8% Equal arrow 6.8% More Arrow 7.4%
Current ratio 90.6% More Arrow 97.9% Less Arrow 79.0%
Return on equity (ROE) 14.0% More Arrow 14.8% More Arrow 16.4%
Change turnover 42,561 Less Arrow 17,816 Less Arrow 13,589
Change turnover % 8% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 9 Less Arrow -3 More Arrow -2
Chg. No. of employees % 6% Less Arrow -2% More Arrow -1%

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.