TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
salesforce.com
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
2,096,988
|
1,989,885
|
1,707,244 |
| Financial expenses |
24,644
|
23,378
|
45 |
| Earnings before taxes |
106,734
|
62,613
|
102,093 |
| EBITDA |
315,761
|
179,422
|
107,151 |
| Total assets |
1,264,288
|
1,259,739
|
768,699 |
| Current assets |
591,128
|
450,142
|
633,867 |
| Current liabilities |
654,554
|
607,217
|
507,397 |
| Equity capital |
367,331
|
302,919
|
249,891 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,369
|
3,909
|
2,979 |
| 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 |
107,103
|
282,641
|
441,984 |
| 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.