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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,387 Less Arrow 306,220 Less Arrow 261,282
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,170 More Arrow 15,576 Less Arrow 14,439
EBITDA 10,443 More Arrow 15,372 Less Arrow 14,559
Total assets 48,645 More Arrow 56,396 Less Arrow 45,473
Current assets 46,823 More Arrow 54,323 Less Arrow 44,502
Current liabilities 24,831 More Arrow 29,240 Less Arrow 20,585
Equity capital 23,814 More Arrow 27,156 Less Arrow 24,888
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 41 Less Arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 48.2% More Arrow 54.7%
Turnover per employee 8,375 Less Arrow 8,276 Less Arrow 7,918
Profit as a percentage of turnover 3.0% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) 20.9% More Arrow 27.6% More Arrow 31.8%
Current ratio 188.6% Less Arrow 185.8% More Arrow 216.2%
Return on equity (ROE) 42.7% More Arrow 57.4% More Arrow 58.0%
Change turnover 37,167 More Arrow 44,938 Less Arrow 44,103
Change turnover % 12% More Arrow 17% More Arrow 20%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 11% More Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.