TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ALSO AS
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
3,931,242
|
3,960,005
|
3,430,994 |
Financial expenses |
3,024
|
1,223
|
1,619 |
Earnings before taxes |
128,909
|
119,446
|
95,573 |
Total assets |
677,964
|
885,128
|
600,293 |
Current assets |
675,575
|
882,797
|
597,965 |
Current liabilities |
499,727
|
712,961
|
521,979 |
Equity capital |
178,237
|
172,167
|
78,312 |
- share capital |
11,696
|
11,344
|
10,560 |
Employees (average) |
78
|
71 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
26.3%
|
19.5%
|
13.0% |
Turnover per employee |
50,401
|
55,775 | |
Profit as a percentage of turnover |
3.3%
|
3.0%
|
2.8% |
Return on assets (ROA) |
19.5%
|
13.6%
|
16.2% |
Current ratio |
135.2%
|
123.8%
|
114.6% |
Return on equity (ROE) |
72.3%
|
69.4%
|
122.0% |
Change turnover |
-151,465
|
274,369
|
334,769 |
Change turnover % |
-4%
|
7%
|
11% |
Chg. No. of employees | 7 | ||
Chg. No. of employees % | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.