TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
salesforce.com
Closing information (x1000 SEK)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover | 1,707,244 | 1,265,260 | 968,907 |
Financial expenses | 45 | 402 | 80 |
Earnings before taxes | 102,093 | 60,459 | 42,917 |
EBITDA | 107,151 | 65,497 | 47,954 |
Total assets | 768,699 | 467,637 | 474,392 |
Current assets | 633,867 | 459,139 | 468,669 |
Current liabilities | 507,397 | 280,701 | 334,956 |
Equity capital | 249,891 | 176,487 | 128,126 |
- share capital | 100 | 100 | 100 |
Employees (average) | 573 | 467 | 353 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency | 32.5% | 37.7% | 27.0% |
Turnover per employee | 2,979 | 2,709 | 2,745 |
Profit as a percentage of turnover | 6.0% | 4.8% | 4.4% |
Return on assets (ROA) | 13.3% | 13.0% | 9.1% |
Current ratio | 124.9% | 163.6% | 139.9% |
Return on equity (ROE) | 40.9% | 34.3% | 33.5% |
Change turnover | 441,984 | 296,353 | 131,733 |
Change turnover % | 35% | 31% | 16% |
Chg. No. of employees | 106 | 114 | 53 |
Chg. No. of employees % | 23% | 32% | 18% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
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.