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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 340,465 Less Arrow 299,170 More Arrow 305,857
Financial expenses 139 More Arrow 491 More Arrow 531
Earnings before taxes 9,852 Less Arrow 5,898 Less Arrow 5,413
EBITDA 18,375 Less Arrow 16,441 Less Arrow 16,129
Total assets 254,922 More Arrow 267,979 Less Arrow 226,510
Current assets 214,311 More Arrow 230,733 Less Arrow 187,106
Current liabilities 188,530 More Arrow 205,890 Less Arrow 173,966
Equity capital 59,366 Less Arrow 51,819 Less Arrow 47,320
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 52 More Arrow 59 More Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.3% Less Arrow 19.3% More Arrow 20.9%
Turnover per employee 6,547 Less Arrow 5,071 Less Arrow 4,705
Profit as a percentage of turnover 2.9% Less Arrow 2.0% Less Arrow 1.8%
Return on assets (ROA) 3.9% Less Arrow 2.4% More Arrow 2.6%
Current ratio 113.7% Less Arrow 112.1% Less Arrow 107.6%
Return on equity (ROE) 16.6% Less Arrow 11.4% Equal arrow 11.4%
Change turnover 41,295 Less Arrow -6,687 More Arrow 1,138
Change turnover % 14% Less Arrow -2% More Arrow 0%
Chg. No. of employees -7 More Arrow -6 Less Arrow -18
Chg. No. of employees % -12% More Arrow -9% Less Arrow -22%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.