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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 2022/12 2021/12 2020/12
Turnover 334,713 Less Arrow 213,304 More Arrow 240,826
Financial expenses 8,660 Less Arrow 7,697 Less Arrow 6,486
Earnings before taxes 21,330 Less Arrow 20,551 More Arrow 1,048,716
EBITDA 17,136 Less Arrow 8,986 Less Arrow -17,589
Total assets 1,051,445 More Arrow 1,130,065 Less Arrow 1,106,109
Current assets 978,772 More Arrow 1,039,803 Less Arrow 1,003,584
Current liabilities 88,924 Less Arrow 62,932 Less Arrow 50,686
Equity capital 961,763 More Arrow 1,059,579 Less Arrow 1,048,822
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 78 Less Arrow 62 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 91.5% More Arrow 93.8% More Arrow 94.8%
Turnover per employee 4,291 Less Arrow 3,440 Less Arrow 3,169
Profit as a percentage of turnover 6.4% More Arrow 9.6% More Arrow 435.5%
Return on assets (ROA) 2.9% Less Arrow 2.5% More Arrow 95.4%
Current ratio 1100.7% More Arrow 1652.3% More Arrow 1980.0%
Return on equity (ROE) 2.2% Less Arrow 1.9% More Arrow 100.0%
Change turnover 121,409 Less Arrow -27,522 Less Arrow -591,676
Change turnover % 57% Less Arrow -11% Less Arrow -71%
Chg. No. of employees 16 Less Arrow -14 Less Arrow -566
Chg. No. of employees % 26% Less Arrow -18% Less Arrow -88%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.