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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 427,557 Less Arrow 384,304 Less Arrow 250,275
Financial expenses 12 More Arrow 193 Less Arrow 22
Earnings before taxes 27,699 Less Arrow 26,323 Less Arrow 16,379
EBITDA 27,284 Less Arrow 26,501 Less Arrow 16,396
Total assets 136,551 Less Arrow 93,164 Less Arrow 68,252
Current assets 132,931 Less Arrow 89,837 Less Arrow 67,003
Current liabilities 93,504 Less Arrow 59,959 Less Arrow 48,182
Equity capital 38,620 Less Arrow 29,442 Less Arrow 17,819
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 49 More Arrow 56 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 31.6% Less Arrow 26.1%
Turnover per employee 8,726 Less Arrow 6,863 More Arrow 6,952
Profit as a percentage of turnover 6.5% More Arrow 6.8% Less Arrow 6.5%
Return on assets (ROA) 20.3% More Arrow 28.5% Less Arrow 24.0%
Current ratio 142.2% More Arrow 149.8% Less Arrow 139.1%
Return on equity (ROE) 71.7% More Arrow 89.4% More Arrow 91.9%
Change turnover 43,253 More Arrow 134,029 Less Arrow 100,741
Change turnover % 11% More Arrow 54% More Arrow 67%
Chg. No. of employees -7 More Arrow 20 Less Arrow 9
Chg. No. of employees % -13% More Arrow 56% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.