TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
salesforce.com
Closing information (x1000 SEK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
1,989,885
|
1,707,244
|
1,265,260 |
Financial expenses |
23,378
|
45
|
402 |
Earnings before taxes |
62,613
|
102,093
|
60,459 |
EBITDA |
179,422
|
107,151
|
65,497 |
Total assets |
1,259,739
|
768,699
|
467,637 |
Current assets |
450,142
|
633,867
|
459,139 |
Current liabilities |
607,217
|
507,397
|
280,701 |
Equity capital |
302,919
|
249,891
|
176,487 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,909
|
2,979
|
2,709 |
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 |
282,641
|
441,984
|
296,353 |
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.