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

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 2,088,689 Less Arrow 2,007,938 Less Arrow 1,979,239
Financial expenses 129,865 Less Arrow 79,988 More Arrow 80,901
Earnings before taxes 80,273 More Arrow 188,231 More Arrow 458,815
EBITDA 496,638 More Arrow 598,735 More Arrow 837,796
Total assets 10,514,754 More Arrow 10,565,821 Less Arrow 10,456,351
Current assets 107,379 Less Arrow 87,147 More Arrow 144,536
Current liabilities 555,688 Less Arrow 516,196 Less Arrow 451,911
Equity capital 3,505,944 Less Arrow 3,451,530 Less Arrow 3,328,483
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 409 Less Arrow 403 More Arrow 409

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 32.7% Less Arrow 31.8%
Turnover per employee 5,107 Less Arrow 4,982 Less Arrow 4,839
Profit as a percentage of turnover 3.8% More Arrow 9.4% More Arrow 23.2%
Return on assets (ROA) 2.0% More Arrow 2.5% More Arrow 5.2%
Current ratio 19.3% Less Arrow 16.9% More Arrow 32.0%
Return on equity (ROE) 2.3% More Arrow 5.5% More Arrow 13.8%
Change turnover 80,751 Less Arrow 28,699 More Arrow 81,962
Change turnover % 4% Less Arrow 1% More Arrow 4%
Chg. No. of employees 6 Less Arrow -6 More Arrow 64
Chg. No. of employees % 1% Less Arrow -1% More Arrow 19%

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.