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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 2022/12 2021/12 2020/12
Turnover 156,448 Less Arrow 128,833 Less Arrow 101,842
Financial expenses 626 Less Arrow 465 Less Arrow 464
Earnings before taxes 36,493 Less Arrow 35,489 Less Arrow 22,492
EBITDA 46,141 Less Arrow 44,265 Less Arrow 31,422
Total assets 99,830 More Arrow 110,498 Less Arrow 75,600
Current assets 73,743 More Arrow 83,242 Less Arrow 58,079
Current liabilities 27,878 Less Arrow 21,953 Less Arrow 19,939
Equity capital 54,217 More Arrow 65,317 Less Arrow 41,287
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 78 Less Arrow 56 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.3% More Arrow 59.1% Less Arrow 54.6%
Turnover per employee 2,006 More Arrow 2,301 More Arrow 2,425
Profit as a percentage of turnover 23.3% More Arrow 27.5% Less Arrow 22.1%
Return on assets (ROA) 37.2% Less Arrow 32.5% Less Arrow 30.4%
Current ratio 264.5% More Arrow 379.2% Less Arrow 291.3%
Return on equity (ROE) 67.3% Less Arrow 54.3% More Arrow 54.5%
Change turnover 27,615 Less Arrow 26,991 More Arrow 64,456
Change turnover % 21% More Arrow 27% More Arrow 172%
Chg. No. of employees 22 Less Arrow 14 Less Arrow -2
Chg. No. of employees % 39% Less Arrow 33% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.