TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
509,975
|
649,241
|
346,169 |
Financial expenses |
1,398
|
2,544
|
1,671 |
Earnings before taxes |
12,214
|
30,511
|
16,377 |
Total assets |
152,885
|
207,736
|
116,331 |
Current assets |
143,787
|
197,289
|
108,876 |
Current liabilities |
127,418
|
178,054
|
98,507 |
Equity capital |
20,384
|
25,312
|
15,261 |
- share capital |
2,138
|
2,290
|
3,560 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
13.3%
|
12.2%
|
13.1% |
Turnover per employee | |||
Profit as a percentage of turnover |
2.4%
|
4.7%
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4.7% |
Return on assets (ROA) |
8.9%
|
15.9%
|
15.5% |
Current ratio |
112.8%
|
110.8%
|
110.5% |
Return on equity (ROE) |
59.9%
|
120.5%
|
107.3% |
Change turnover |
-96,250
|
292,345
|
-19,475 |
Change turnover % |
-16%
|
82%
|
-5% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.