TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
salesforce.com
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
182,760
|
176,593
|
151,521 |
| Financial expenses |
2,148
|
2,075
|
4 |
| Earnings before taxes |
9,302
|
5,557
|
9,061 |
| EBITDA |
27,520
|
15,923
|
9,510 |
| Total assets |
110,187
|
111,796
|
68,223 |
| Current assets |
51,519
|
39,948
|
56,257 |
| Current liabilities |
57,047
|
53,888
|
45,032 |
| Equity capital |
32,014
|
26,883
|
22,178 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
480
|
509
|
573 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
29.1%
|
24.0%
|
32.5% |
| Turnover per employee |
381
|
347
|
264 |
| Profit as a percentage of turnover |
5.1%
|
3.1%
|
6.0% |
| Return on assets (ROA) |
10.4%
|
6.8%
|
13.3% |
| Current ratio |
90.3%
|
74.1%
|
124.9% |
| Return on equity (ROE) |
29.1%
|
20.7%
|
40.9% |
| Change turnover |
9,334
|
25,083
|
39,227 |
| Change turnover % |
5%
|
17%
|
35% |
| Chg. No. of employees |
-29
|
-64
|
106 |
| Chg. No. of employees % |
-6%
|
-11%
|
23% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.