TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
265,945
|
386,542
|
267,237 |
| Financial expenses |
54,777
|
23,127
|
20,024 |
| Earnings before taxes |
43,945
|
19,823
|
54,411 |
| Total assets |
1,058,673
|
1,247,883
|
1,197,102 |
| Current assets |
162,220
|
392,011
|
397,195 |
| Current liabilities |
46,713
|
209,873
|
103,937 |
| Equity capital |
449,897
|
446,129
|
412,947 |
| - share capital |
53,047
|
56,811
|
55,103 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.5%
|
35.8%
|
34.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.5%
|
5.1%
|
20.4% |
| Return on assets (ROA) |
9.3%
|
3.4%
|
6.2% |
| Current ratio |
347.3%
|
186.8%
|
382.1% |
| Return on equity (ROE) |
9.8%
|
4.4%
|
13.2% |
| Change turnover |
-94,986
|
111,025
|
21,745 |
| Change turnover % |
-26%
|
40%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.