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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,062,120 Less Arrow 701,484 Less Arrow 485,652
Financial expenses 192 Less Arrow 61 Less Arrow 9
Earnings before taxes 19,021 Less Arrow 14,624 Less Arrow 7,058
EBITDA 18,959 Less Arrow 14,674 Less Arrow 7,090
Total assets 337,389 Less Arrow 227,450 Less Arrow 135,533
Current assets 337,389 Less Arrow 227,435 Less Arrow 135,518
Current liabilities 304,292 Less Arrow 203,012 Less Arrow 116,516
Equity capital 29,752 Less Arrow 21,786 Less Arrow 17,120
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 28 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.8% More Arrow 9.6% More Arrow 12.6%
Turnover per employee 37,933 Less Arrow 26,980 Less Arrow 22,075
Profit as a percentage of turnover 1.8% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 5.7% More Arrow 6.5% Less Arrow 5.2%
Current ratio 110.9% More Arrow 112.0% More Arrow 116.3%
Return on equity (ROE) 63.9% More Arrow 67.1% Less Arrow 41.2%
Change turnover 360,636 Less Arrow 215,832 Less Arrow 97,322
Change turnover % 51% Less Arrow 44% Less Arrow 25%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.