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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 2024/12 2023/12 2022/12
Turnover 720,100 More Arrow 823,765 Less Arrow 754,054
Financial expenses 7,495 More Arrow 17,514 Less Arrow 7,067
Earnings before taxes 19,708 Less Arrow 11,652 Less Arrow -37,977
EBITDA 45,371 Less Arrow 40,081 Less Arrow -22,840
Total assets 276,052 Less Arrow 265,581 More Arrow 304,073
Current assets 155,279 Less Arrow 146,019 More Arrow 204,890
Current liabilities 217,921 Less Arrow 201,492 More Arrow 241,933
Equity capital 53,154 More Arrow 57,467 Less Arrow 55,647
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 132 Less Arrow 124 Less Arrow 122

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% More Arrow 21.6% Less Arrow 18.3%
Turnover per employee 5,455 More Arrow 6,643 Less Arrow 6,181
Profit as a percentage of turnover 2.7% Less Arrow 1.4% Less Arrow -5.0%
Return on assets (ROA) 9.9% More Arrow 11.0% Less Arrow -10.2%
Current ratio 71.3% More Arrow 72.5% More Arrow 84.7%
Return on equity (ROE) 37.1% Less Arrow 20.3% Less Arrow -68.2%
Change turnover -103,665 More Arrow 69,711 More Arrow 140,606
Change turnover % -13% More Arrow 9% More Arrow 23%
Chg. No. of employees 8 Less Arrow 2 More Arrow 7
Chg. No. of employees % 6% Less Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.