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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 2024/03 2023/03 2022/03
Turnover 263,893 More Arrow 292,540 Less Arrow 264,481
Financial expenses 1 More Arrow 10 Less Arrow 3
Earnings before taxes 12,238 Less Arrow 2,163 More Arrow 29,442
EBITDA 11,274 Less Arrow 2,223 More Arrow 29,405
Total assets 200,727 Less Arrow 179,473 More Arrow 188,441
Current assets 148,269 Less Arrow 141,947 Less Arrow 128,652
Current liabilities 54,119 Less Arrow 42,882 More Arrow 53,793
Equity capital 146,608 Less Arrow 136,591 Less Arrow 134,648
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 77 Less Arrow 74 Less Arrow 73

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 73.0% More Arrow 76.1% Less Arrow 71.5%
Turnover per employee 3,427 More Arrow 3,953 Less Arrow 3,623
Profit as a percentage of turnover 4.6% Less Arrow 0.7% More Arrow 11.1%
Return on assets (ROA) 6.1% Less Arrow 1.2% More Arrow 15.6%
Current ratio 274.0% More Arrow 331.0% Less Arrow 239.2%
Return on equity (ROE) 8.3% Less Arrow 1.6% More Arrow 21.9%
Change turnover -28,647 More Arrow 28,059 More Arrow 30,930
Change turnover % -10% More Arrow 11% More Arrow 13%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 4% Less Arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.