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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 4,099,200 Less Arrow 3,854,249 More Arrow 4,437,135
Financial expenses 123 More Arrow 239 More Arrow 275
Earnings before taxes 144,832 Less Arrow 132,198 Less Arrow 127,702
EBITDA 131,774 Less Arrow 106,993 Less Arrow 75,131
Total assets 1,805,974 Less Arrow 1,705,049 More Arrow 1,775,980
Current assets 1,802,938 Less Arrow 1,700,623 More Arrow 1,769,958
Current liabilities 1,578,536 Less Arrow 1,437,758 More Arrow 1,506,548
Equity capital 226,027 More Arrow 265,429 More Arrow 268,335
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 More Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.5% More Arrow 15.6% Less Arrow 15.1%
Turnover per employee 63,065 Less Arrow 55,061 More Arrow 68,264
Profit as a percentage of turnover 3.5% Less Arrow 3.4% Less Arrow 2.9%
Return on assets (ROA) 8.0% Less Arrow 7.8% Less Arrow 7.2%
Current ratio 114.2% More Arrow 118.3% Less Arrow 117.5%
Return on equity (ROE) 64.1% Less Arrow 49.8% Less Arrow 47.6%
Change turnover 244,951 Less Arrow -582,886 More Arrow 337,064
Change turnover % 6% Less Arrow -13% More Arrow 8%
Chg. No. of employees -5 More Arrow 5 More Arrow 6
Chg. No. of employees % -7% More Arrow 8% More Arrow 10%

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.