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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 2024/08 2023/08 2022/08
Turnover 306,846 Less Arrow 268,348 Less Arrow 220,980
Financial expenses 8,076 Less Arrow 5,379 Less Arrow 4,956
Earnings before taxes 31,326 Less Arrow 13,479 Less Arrow 2,935
EBITDA 44,167 Less Arrow 25,017 Less Arrow 11,973
Total assets 210,724 Less Arrow 175,441 Less Arrow 172,346
Current assets 103,352 Less Arrow 77,780 Less Arrow 69,344
Current liabilities 81,850 Less Arrow 64,342 Less Arrow 62,422
Equity capital 77,812 Less Arrow 53,183 Less Arrow 41,639
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 Less Arrow 45 Less Arrow 40

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.9% Less Arrow 30.3% Less Arrow 24.2%
Turnover per employee 6,017 Less Arrow 5,963 Less Arrow 5,524
Profit as a percentage of turnover 10.2% Less Arrow 5.0% Less Arrow 1.3%
Return on assets (ROA) 18.7% Less Arrow 10.7% Less Arrow 4.6%
Current ratio 126.3% Less Arrow 120.9% Less Arrow 111.1%
Return on equity (ROE) 40.3% Less Arrow 25.3% Less Arrow 7.0%
Change turnover 38,498 More Arrow 47,368 More Arrow 55,527
Change turnover % 14% More Arrow 21% More Arrow 34%
Chg. No. of employees 6 Less Arrow 5 More Arrow 8
Chg. No. of employees % 13% Equal arrow 13% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.