TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
506,332
|
509,975
|
649,241 |
| Financial expenses |
1,682
|
1,398
|
2,544 |
| Earnings before taxes |
13,240
|
12,214
|
30,511 |
| Total assets |
197,417
|
152,885
|
207,736 |
| Current assets |
146,907
|
143,787
|
197,289 |
| Current liabilities |
130,119
|
127,418
|
178,054 |
| Equity capital |
32,874
|
20,384
|
25,312 |
| - share capital |
2,100
|
2,138
|
2,290 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.7%
|
13.3%
|
12.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
2.4%
|
4.7% |
| Return on assets (ROA) |
7.6%
|
8.9%
|
15.9% |
| Current ratio |
112.9%
|
112.8%
|
110.8% |
| Return on equity (ROE) |
40.3%
|
59.9%
|
120.5% |
| Change turnover |
5,389
|
-96,250
|
292,345 |
| Change turnover % |
1%
|
-16%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.