TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,539
|
222,649
|
217,793 |
| Financial expenses |
3,871
|
3,810
|
2,693 |
| Earnings before taxes |
54,750
|
77,453
|
64,468 |
| Total assets |
104,366
|
113,195
|
96,553 |
| Current assets |
98,294
|
107,529
|
91,747 |
| Current liabilities |
93,732
|
102,399
|
85,187 |
| Equity capital |
10,633
|
10,796
|
11,367 |
| - share capital |
427
|
434
|
465 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
9.5%
|
11.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.7%
|
34.8%
|
29.6% |
| Return on assets (ROA) |
56.2%
|
71.8%
|
69.6% |
| Current ratio |
104.9%
|
105.0%
|
107.7% |
| Return on equity (ROE) |
514.9%
|
717.4%
|
567.2% |
| Change turnover |
-21,166
|
19,286
|
55,961 |
| Change turnover % |
-10%
|
9%
|
35% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.