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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 431,104 Less Arrow 427,557 Less Arrow 384,304
Financial expenses 73 Less Arrow 12 More Arrow 193
Earnings before taxes 22,472 More Arrow 27,699 Less Arrow 26,323
EBITDA 22,310 More Arrow 27,284 Less Arrow 26,501
Total assets 101,556 More Arrow 136,551 Less Arrow 93,164
Current assets 97,160 More Arrow 132,931 Less Arrow 89,837
Current liabilities 58,334 More Arrow 93,504 Less Arrow 59,959
Equity capital 38,317 More Arrow 38,620 Less Arrow 29,442
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 More Arrow 49 More Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Less Arrow 28.3% More Arrow 31.6%
Turnover per employee 11,651 Less Arrow 8,726 Less Arrow 6,863
Profit as a percentage of turnover 5.2% More Arrow 6.5% More Arrow 6.8%
Return on assets (ROA) 22.2% Less Arrow 20.3% More Arrow 28.5%
Current ratio 166.6% Less Arrow 142.2% More Arrow 149.8%
Return on equity (ROE) 58.6% More Arrow 71.7% More Arrow 89.4%
Change turnover 3,547 More Arrow 43,253 More Arrow 134,029
Change turnover % 1% More Arrow 11% More Arrow 54%
Chg. No. of employees -12 More Arrow -7 More Arrow 20
Chg. No. of employees % -24% More Arrow -13% More Arrow 56%

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.