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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 215,088 More Arrow 220,924 Less Arrow 173,408
Financial expenses 662 Less Arrow 120 Less Arrow 25
Earnings before taxes 30,309 More Arrow 31,123 Less Arrow 24,301
EBITDA 31,269 Less Arrow 31,181 Less Arrow 24,467
Total assets 70,066 More Arrow 76,846 Less Arrow 65,279
Current assets 61,994 More Arrow 68,365 Less Arrow 59,042
Current liabilities 47,318 More Arrow 50,294 Less Arrow 41,691
Equity capital 21,534 More Arrow 25,592 Less Arrow 21,617
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 42 Less Arrow 40 Less Arrow 36

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 30.7% More Arrow 33.3% Less Arrow 33.1%
Turnover per employee 5,121 More Arrow 5,523 Less Arrow 4,817
Profit as a percentage of turnover 14.1% Equal arrow 14.1% Less Arrow 14.0%
Return on assets (ROA) 44.2% Less Arrow 40.7% Less Arrow 37.3%
Current ratio 131.0% More Arrow 135.9% More Arrow 141.6%
Return on equity (ROE) 140.7% Less Arrow 121.6% Less Arrow 112.4%
Change turnover -5,836 More Arrow 47,516 Less Arrow 30,956
Change turnover % -3% More Arrow 27% Less Arrow 22%
Chg. No. of employees 2 More Arrow 4 More Arrow 5
Chg. No. of employees % 5% More Arrow 11% More Arrow 16%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.