TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
393,792
|
1,397,574
|
1,173,027 |
| Financial expenses |
585
|
3,690
|
2,188 |
| Earnings before taxes |
41,095
|
26,774
|
58,422 |
| Total assets |
338,388
|
412,795
|
507,390 |
| Current assets |
127,241
|
295,677
|
403,152 |
| Current liabilities |
103,219
|
296,724
|
402,463 |
| Equity capital |
235,169
|
115,723
|
104,355 |
| - share capital |
276
|
293
|
246 |
| Employees (average) | 71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
69.5%
|
28.0%
|
20.6% |
| Turnover per employee | 19,684 | ||
| Profit as a percentage of turnover |
10.4%
|
1.9%
|
5.0% |
| Return on assets (ROA) |
12.3%
|
7.4%
|
11.9% |
| Current ratio |
123.3%
|
99.6%
|
100.2% |
| Return on equity (ROE) |
17.5%
|
23.1%
|
56.0% |
| Change turnover | |||
| Change turnover % |
16%
|
21% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 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.