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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 2024/12 2023/12 2022/12
Turnover 240,230 Less Arrow 225,593 Less Arrow 212,697
Financial expenses 116 More Arrow 727 Less Arrow 96
Earnings before taxes 19,611 More Arrow 21,959 Less Arrow 304
EBITDA 20,191 More Arrow 22,633 Less Arrow 1,727
Total assets 112,125 More Arrow 131,605 Less Arrow 127,389
Current assets 105,999 More Arrow 124,353 Less Arrow 118,260
Current liabilities 28,531 More Arrow 37,401 Less Arrow 13,915
Equity capital 81,230 More Arrow 89,696 More Arrow 104,300
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 47 Less Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 68.2% More Arrow 81.9%
Turnover per employee 5,111 More Arrow 5,246 Less Arrow 4,834
Profit as a percentage of turnover 8.2% More Arrow 9.7% Less Arrow 0.1%
Return on assets (ROA) 17.6% Less Arrow 17.2% Less Arrow 0.3%
Current ratio 371.5% Less Arrow 332.5% More Arrow 849.9%
Return on equity (ROE) 24.1% More Arrow 24.5% Less Arrow 0.3%
Change turnover 14,637 Less Arrow 12,896 More Arrow 16,225
Change turnover % 6% Equal arrow 6% More Arrow 8%
Chg. No. of employees 4 Less Arrow -1 More Arrow 2
Chg. No. of employees % 9% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.