TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover | 142,539 | 154,228 | 122,891 |
Financial expenses | 360 | 202 | 37 |
Earnings before taxes | 28,022 | 38,166 | 29,873 |
EBITDA | 60,115 | 62,492 | 51,648 |
Total assets | 168,233 | 153,531 | 130,614 |
Current assets | 59,437 | 64,742 | 55,461 |
Current liabilities | 13,327 | 19,279 | 18,982 |
Equity capital | 133,921 | 115,794 | 94,308 |
- share capital | 100 | 100 | 100 |
Employees (average) | 50 | 52 | 48 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Solvency | 79.6% | 75.4% | 72.2% |
Turnover per employee | 2,851 | 2,966 | 2,560 |
Profit as a percentage of turnover | 19.7% | 24.7% | 24.3% |
Return on assets (ROA) | 16.9% | 25.0% | 22.9% |
Current ratio | 446.0% | 335.8% | 292.2% |
Return on equity (ROE) | 20.9% | 33.0% | 31.7% |
Change turnover | |||
Change turnover % | 17% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Total value of public sale | 0 | 0 | 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.