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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,469,786 Less Arrow 1,379,150 Less Arrow 1,214,085
Financial expenses 22,657 Less Arrow 17,300 Less Arrow 12,173
Earnings before taxes 38,620 Less Arrow 27,913 More Arrow 48,916
Total assets 800,669 Less Arrow 735,869 Less Arrow 610,515
Current assets 599,258 Less Arrow 545,109 Less Arrow 465,875
Current liabilities 543,232 Less Arrow 486,324 Less Arrow 372,848
Equity capital 128,386 Less Arrow 104,563 Less Arrow 81,562
- share capital 31,472 Less Arrow 30,478 Less Arrow 29,778
Employees (average) 87 73
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 16.0% Less Arrow 14.2% Less Arrow 13.4%
Turnover per employee 16,894 16,631
Profit as a percentage of turnover 2.6% Less Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) 7.7% Less Arrow 6.1% More Arrow 10.0%
Current ratio 110.3% More Arrow 112.1% More Arrow 125.0%
Return on equity (ROE) 30.1% Less Arrow 26.7% More Arrow 60.0%
Change turnover 45,663 More Arrow 136,535 Less Arrow 48,604
Change turnover % 3% More Arrow 11% Less Arrow 4%
Chg. No. of employees 9
Chg. No. of employees % 14%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.