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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Note AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 331,336 Less Arrow 258,475 Less Arrow 186,679
Financial expenses 4,141 Less Arrow 2,007 Less Arrow 1,667
Earnings before taxes 27,926 Less Arrow 23,149 Less Arrow 14,199
EBITDA 38,454 Less Arrow 30,987
Total assets 248,498 Less Arrow 202,903 Less Arrow 110,510
Current assets 202,775 Less Arrow 158,073 Less Arrow 78,175
Current liabilities 132,383 Less Arrow 106,445 Less Arrow 42,913
Equity capital 98,711 Less Arrow 78,250 Less Arrow 56,551
- share capital 1,349 More Arrow 1,448 Less Arrow 1,438
Employees (average) 1,366 Less Arrow 1,218 Less Arrow 1,101

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.7% Less Arrow 38.6% More Arrow 51.2%
Turnover per employee 243 Less Arrow 212 Less Arrow 170
Profit as a percentage of turnover 8.4% More Arrow 9.0% Less Arrow 7.6%
Return on assets (ROA) 12.9% Less Arrow 12.4% More Arrow 14.4%
Current ratio 153.2% Less Arrow 148.5% More Arrow 182.2%
Return on equity (ROE) 28.3% More Arrow 29.6% Less Arrow 25.1%
Change turnover 93,798 Less Arrow 75,253 Less Arrow 11,293
Change turnover % 39% More Arrow 41% Less Arrow 6%
Chg. No. of employees 148 Less Arrow 117 Less Arrow 31
Chg. No. of employees % 12% Less Arrow 11% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.