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 |
348,530
|
375,080
|
318,911 |
| Financial expenses |
270
|
3
|
1 |
| Earnings before taxes |
143
|
69
|
39 |
| EBITDA |
392
|
69
|
40 |
| Total assets |
72,956
|
78,179
|
77,483 |
| Current assets |
72,956
|
78,179
|
77,483 |
| Current liabilities |
72,774
|
78,008
|
77,319 |
| Equity capital |
182
|
171
|
164 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
685
|
790
|
675 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.2%
|
0.2%
|
0.2% |
| Turnover per employee |
509
|
475
|
472 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.6%
|
0.1%
|
0.1% |
| Current ratio |
100.3%
|
100.2%
|
100.2% |
| Return on equity (ROE) |
78.6%
|
40.4%
|
23.8% |
| Change turnover |
-26,550
|
56,169
|
94,094 |
| Change turnover % |
-7%
|
18%
|
42% |
| Chg. No. of employees |
-105
|
115
|
196 |
| Chg. No. of employees % |
-13%
|
17%
|
41% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.