TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Note AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 331,336 | 258,475 | 186,679 |
Financial expenses | 4,141 | 2,007 | 1,667 |
Earnings before taxes | 27,926 | 23,149 | 14,199 |
EBITDA | 38,454 | 30,987 | |
Total assets | 248,498 | 202,903 | 110,510 |
Current assets | 202,775 | 158,073 | 78,175 |
Current liabilities | 132,383 | 106,445 | 42,913 |
Equity capital | 98,711 | 78,250 | 56,551 |
- share capital | 1,349 | 1,448 | 1,438 |
Employees (average) | 1,366 | 1,218 | 1,101 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.7% | 38.6% | 51.2% |
Turnover per employee | 243 | 212 | 170 |
Profit as a percentage of turnover | 8.4% | 9.0% | 7.6% |
Return on assets (ROA) | 12.9% | 12.4% | 14.4% |
Current ratio | 153.2% | 148.5% | 182.2% |
Return on equity (ROE) | 28.3% | 29.6% | 25.1% |
Change turnover | 93,798 | 75,253 | 11,293 |
Change turnover % | 39% | 41% | 6% |
Chg. No. of employees | 148 | 117 | 31 |
Chg. No. of employees % | 12% | 11% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.