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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 373,764 Less Arrow 288,955 Less Arrow 140,521
Financial expenses 1,505 Less Arrow 349 Less Arrow 127
Earnings before taxes -6,338 More Arrow -2,628 Less Arrow -56,144
EBITDA 1,299 More Arrow 4,554 Less Arrow -49,923
Total assets 157,778 Less Arrow 121,530 Less Arrow 96,187
Current assets 123,673 Less Arrow 91,909 Less Arrow 65,396
Current liabilities 46,243 Less Arrow 46,124 More Arrow 48,394
Equity capital 82,509 Less Arrow 47,848 Less Arrow 45,885
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 240 More Arrow 248 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% Less Arrow 39.4% More Arrow 47.7%
Turnover per employee 1,557 Less Arrow 1,165 Less Arrow 1,081
Profit as a percentage of turnover -1.7% More Arrow -0.9% Less Arrow -40.0%
Return on assets (ROA) -3.1% More Arrow -1.9% Less Arrow -58.2%
Current ratio 267.4% Less Arrow 199.3% Less Arrow 135.1%
Return on equity (ROE) -7.7% More Arrow -5.5% Less Arrow -122.4%
Change turnover 84,809 More Arrow 148,434 Less Arrow 36,130
Change turnover % 29% More Arrow 106% Less Arrow 35%
Chg. No. of employees -8 More Arrow 118 Less Arrow 17
Chg. No. of employees % -3% More Arrow 91% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.