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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 394,475 Less Arrow 380,523 Less Arrow 328,591
Financial expenses 61,412 Less Arrow 56,682 Less Arrow 31,020
Earnings before taxes 69,210 Less Arrow 57,726 More Arrow 83,942
EBITDA 133,681 Less Arrow 104,980 More Arrow 106,353
Total assets 828,991 More Arrow 919,944 More Arrow 1,010,591
Current assets 275,684 Less Arrow 222,867 More Arrow 325,697
Current liabilities 346,593 More Arrow 347,707 More Arrow 513,578
Equity capital 190,109 More Arrow 190,980 Less Arrow 189,831
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 113 Less Arrow 109 Less Arrow 85

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.9% Less Arrow 20.8% Less Arrow 18.8%
Turnover per employee 3,491 Equal arrow 3,491 More Arrow 3,866
Profit as a percentage of turnover 17.5% Less Arrow 15.2% More Arrow 25.5%
Return on assets (ROA) 15.8% Less Arrow 12.4% Less Arrow 11.4%
Current ratio 79.5% Less Arrow 64.1% Less Arrow 63.4%
Return on equity (ROE) 36.4% Less Arrow 30.2% More Arrow 44.2%
Change turnover 13,952 More Arrow 51,932 More Arrow 59,104
Change turnover % 4% More Arrow 16% More Arrow 22%
Chg. No. of employees 4 More Arrow 24 Less Arrow 7
Chg. No. of employees % 4% More Arrow 28% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.