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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 385,229 Less Arrow 373,764 Less Arrow 288,955
Financial expenses 1,697 Less Arrow 1,505 Less Arrow 349
Earnings before taxes -24,560 More Arrow -6,338 More Arrow -2,628
EBITDA -16,526 More Arrow 1,299 More Arrow 4,554
Total assets 158,235 Less Arrow 157,778 Less Arrow 121,530
Current assets 127,178 Less Arrow 123,673 Less Arrow 91,909
Current liabilities 64,599 Less Arrow 46,243 Less Arrow 46,124
Equity capital 72,950 More Arrow 82,509 Less Arrow 47,848
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 234 More Arrow 240 More Arrow 248

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 52.3% Less Arrow 39.4%
Turnover per employee 1,646 Less Arrow 1,557 Less Arrow 1,165
Profit as a percentage of turnover -6.4% More Arrow -1.7% More Arrow -0.9%
Return on assets (ROA) -14.4% More Arrow -3.1% More Arrow -1.9%
Current ratio 196.9% More Arrow 267.4% Less Arrow 199.3%
Return on equity (ROE) -33.7% More Arrow -7.7% More Arrow -5.5%
Change turnover 11,465 More Arrow 84,809 More Arrow 148,434
Change turnover % 3% More Arrow 29% More Arrow 106%
Chg. No. of employees -6 Less Arrow -8 More Arrow 118
Chg. No. of employees % -3% Equal arrow -3% More Arrow 91%

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.