TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
salesforce.com
Closing information (x1000 EUR)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
176,593
|
151,521
|
120,639 |
Financial expenses |
2,075
|
4
|
38 |
Earnings before taxes |
5,557
|
9,061
|
5,765 |
EBITDA |
15,923
|
9,510
|
6,245 |
Total assets |
111,796
|
68,223
|
44,588 |
Current assets |
39,948
|
56,257
|
43,778 |
Current liabilities |
53,888
|
45,032
|
26,764 |
Equity capital |
26,883
|
22,178
|
16,828 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
509
|
573
|
467 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
24.0%
|
32.5%
|
37.7% |
Turnover per employee |
347
|
264
|
258 |
Profit as a percentage of turnover |
3.1%
|
6.0%
|
4.8% |
Return on assets (ROA) |
6.8%
|
13.3%
|
13.0% |
Current ratio |
74.1%
|
124.9%
|
163.6% |
Return on equity (ROE) |
20.7%
|
40.9%
|
34.3% |
Change turnover |
25,083
|
39,227
|
28,256 |
Change turnover % |
17%
|
35%
|
31% |
Chg. No. of employees |
-64
|
106
|
114 |
Chg. No. of employees % |
-11%
|
23%
|
32% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
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.