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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 2023/12 2022/12 2021/12
Turnover 980,874 More Arrow 987,400 Less Arrow 802,046
Financial expenses 7,613 Less Arrow 5,207 More Arrow 7,075
Earnings before taxes -3,340 More Arrow 16,812 More Arrow 25,203
EBITDA 34,212 More Arrow 52,968 More Arrow 55,097
Total assets 411,650 More Arrow 515,549 Less Arrow 474,047
Current assets 268,499 More Arrow 384,127 Less Arrow 289,825
Current liabilities 297,431 More Arrow 395,352 Less Arrow 349,507
Equity capital 114,219 More Arrow 119,404 More Arrow 123,790
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 345 Less Arrow 331 Less Arrow 291

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 23.2% More Arrow 26.1%
Turnover per employee 2,843 More Arrow 2,983 Less Arrow 2,756
Profit as a percentage of turnover -0.3% More Arrow 1.7% More Arrow 3.1%
Return on assets (ROA) 1.0% More Arrow 4.3% More Arrow 6.8%
Current ratio 90.3% More Arrow 97.2% Less Arrow 82.9%
Return on equity (ROE) -2.9% More Arrow 14.1% More Arrow 20.4%
Change turnover -6,526 More Arrow 185,354 Less Arrow -314,309
Change turnover % -1% More Arrow 23% Less Arrow -28%
Chg. No. of employees 14 More Arrow 40 Less Arrow -84
Chg. No. of employees % 4% More Arrow 14% Less Arrow -22%

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.