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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 205,638 Less Arrow 179,269 Less Arrow 164,811
Financial expenses 11,155 More Arrow 14,940 Less Arrow 14,202
Earnings before taxes -9,392 Less Arrow -22,904 More Arrow -16,965
EBITDA 7,298 Less Arrow -5,085 More Arrow 7,004
Total assets 133,346 Less Arrow 130,671 More Arrow 136,888
Current assets 55,281 Less Arrow 50,324 Less Arrow 43,701
Current liabilities 58,733 Less Arrow 48,095 Less Arrow 47,675
Equity capital -17,583 More Arrow -8,643 Less Arrow -55,358
- share capital 528 Less Arrow 53 Equal arrow 53
Employees (average) 3,002 Less Arrow 2,762 Less Arrow 2,373

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -13.2% More Arrow -6.6% Less Arrow -40.4%
Turnover per employee 69 Less Arrow 65 More Arrow 69
Profit as a percentage of turnover -4.6% Less Arrow -12.8% More Arrow -10.3%
Return on assets (ROA) 1.3% Less Arrow -6.1% More Arrow -2.0%
Current ratio 94.1% More Arrow 104.6% Less Arrow 91.7%
Return on equity (ROE) 53.4% More Arrow 265.0% Less Arrow 30.6%
Change turnover 25,847 More Arrow 27,808 Less Arrow -2,590
Change turnover % 14% More Arrow 18% Less Arrow -2%
Chg. No. of employees 240 More Arrow 389 Less Arrow 16
Chg. No. of employees % 9% More Arrow 16% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.