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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 398,117 Less Arrow 334,713 Less Arrow 213,304
Financial expenses 8,909 Less Arrow 8,660 Less Arrow 7,697
Earnings before taxes 65,400 Less Arrow 21,330 Less Arrow 20,551
EBITDA 70,061 Less Arrow 17,136 Less Arrow 8,986
Total assets 618,263 More Arrow 1,051,445 More Arrow 1,130,065
Current assets 530,631 More Arrow 978,772 More Arrow 1,039,803
Current liabilities 105,758 Less Arrow 88,924 Less Arrow 62,932
Equity capital 512,505 More Arrow 961,763 More Arrow 1,059,579
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 78 Equal arrow 78 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.9% More Arrow 91.5% More Arrow 93.8%
Turnover per employee 5,104 Less Arrow 4,291 Less Arrow 3,440
Profit as a percentage of turnover 16.4% Less Arrow 6.4% More Arrow 9.6%
Return on assets (ROA) 12.0% Less Arrow 2.9% Less Arrow 2.5%
Current ratio 501.7% More Arrow 1100.7% More Arrow 1652.3%
Return on equity (ROE) 12.8% Less Arrow 2.2% Less Arrow 1.9%
Change turnover 63,404 More Arrow 121,409 Less Arrow -27,522
Change turnover % 19% More Arrow 57% Less Arrow -11%
Chg. No. of employees 0 More Arrow 16 Less Arrow -14
Chg. No. of employees % 0% More Arrow 26% Less Arrow -18%

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.