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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,281,759 Less Arrow 1,994,962 Less Arrow 1,685,508
Financial expenses 123,776 More Arrow 166,260 Less Arrow 145,247
Earnings before taxes -104,214 Less Arrow -254,878 More Arrow -173,497
EBITDA 80,978 Less Arrow -56,588 More Arrow 71,629
Total assets 1,479,607 Less Arrow 1,454,142 Less Arrow 1,399,945
Current assets 613,398 Less Arrow 560,016 Less Arrow 446,923
Current liabilities 651,701 Less Arrow 535,214 Less Arrow 487,566
Equity capital -195,101 More Arrow -96,181 Less Arrow -566,145
- share capital 5,859 Less Arrow 589 Less Arrow 543
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 760 Less Arrow 722 Less Arrow 710
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 286,797 More Arrow 309,454 Less Arrow -26,484
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.