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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 216,098 More Arrow 216,124 More Arrow 239,177
Financial expenses 1,130 More Arrow 2,237 Less Arrow 1,888
Earnings before taxes 27,151 Less Arrow 21,277 More Arrow 32,048
EBITDA 30,380 Less Arrow 25,735 More Arrow 36,932
Total assets 279,891 More Arrow 290,539 Less Arrow 268,242
Current assets 86,735 More Arrow 95,370 Less Arrow 85,540
Current liabilities 98,745 More Arrow 126,476 Less Arrow 58,163
Equity capital 161,765 Less Arrow 146,765 Less Arrow 130,202
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 104 More Arrow 109 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 50.5% Less Arrow 48.5%
Turnover per employee 2,078 Less Arrow 1,983 More Arrow 2,174
Profit as a percentage of turnover 12.6% Less Arrow 9.8% More Arrow 13.4%
Return on assets (ROA) 10.1% Less Arrow 8.1% More Arrow 12.7%
Current ratio 87.8% Less Arrow 75.4% More Arrow 147.1%
Return on equity (ROE) 16.8% Less Arrow 14.5% More Arrow 24.6%
Change turnover -26 Less Arrow -23,053 More Arrow 32,664
Change turnover % 0% Less Arrow -10% More Arrow 16%
Chg. No. of employees -5 More Arrow -1 More Arrow 5
Chg. No. of employees % -5% More Arrow -1% More Arrow 5%

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.