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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 182,834 More Arrow 332,091 Less Arrow 162,204
Financial expenses 5,208 Less Arrow 4,350 Less Arrow 1,210
Earnings before taxes 34,676 More Arrow 74,844 Less Arrow 20,189
Total assets 170,413 More Arrow 240,283 Less Arrow 174,706
Current assets 56,661 More Arrow 138,673 Less Arrow 85,542
Current liabilities 85,176 More Arrow 155,428 Less Arrow 108,849
Equity capital 40,296 Less Arrow 35,783 Less Arrow 17,695
- share capital 4,442 More Arrow 4,757 Less Arrow 4,614
Employees (average) 16 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 14.9% Less Arrow 10.1%
Turnover per employee 20,756 Less Arrow 14,746
Profit as a percentage of turnover 19.0% More Arrow 22.5% Less Arrow 12.4%
Return on assets (ROA) 23.4% More Arrow 33.0% Less Arrow 12.2%
Current ratio 66.5% More Arrow 89.2% Less Arrow 78.6%
Return on equity (ROE) 86.1% More Arrow 209.2% Less Arrow 114.1%
Change turnover -127,254 More Arrow 164,861 Less Arrow 75,648
Change turnover % -41% More Arrow 99% Less Arrow 87%
Chg. No. of employees 5 Less Arrow 1
Chg. No. of employees % 45% Less Arrow 10%

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.