TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ALSO AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,255,197
|
3,847,647
|
3,931,242 |
| Financial expenses |
14,282
|
8,556
|
3,024 |
| Earnings before taxes |
146,486
|
115,368
|
128,909 |
| Total assets |
969,809
|
599,116
|
677,964 |
| Current assets |
968,313
|
597,196
|
675,575 |
| Current liabilities |
774,398
|
432,568
|
499,727 |
| Equity capital |
195,411
|
166,549
|
178,237 |
| - share capital |
10,727
|
10,921
|
11,696 |
| Employees (average) | 78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
27.8%
|
26.3% |
| Turnover per employee | 50,401 | ||
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
3.3% |
| Return on assets (ROA) |
16.6%
|
20.7%
|
19.5% |
| Current ratio |
125.0%
|
138.1%
|
135.2% |
| Return on equity (ROE) |
75.0%
|
69.3%
|
72.3% |
| Change turnover |
475,698
|
176,871
|
-151,465 |
| Change turnover % |
13%
|
5%
|
-4% |
| Chg. No. of employees | 7 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.