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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 2024/12 2023/12 2022/12
Turnover 484,946 Less Arrow 416,696 Less Arrow 321,360
Financial expenses 5,185 More Arrow 8,049 Less Arrow 4,590
Earnings before taxes 108,068 More Arrow 114,398 Less Arrow 109,083
EBITDA 115,663 More Arrow 126,302 Less Arrow 118,992
Total assets 222,323 Less Arrow 220,480 Less Arrow 193,390
Current assets 172,259 More Arrow 179,783 Less Arrow 151,340
Current liabilities 50,218 More Arrow 55,989 Less Arrow 44,386
Equity capital 169,425 Less Arrow 154,951 Less Arrow 149,004
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 108 Less Arrow 100 More Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.2% Less Arrow 70.3% More Arrow 77.0%
Turnover per employee 4,490 Less Arrow 4,167 Less Arrow 2,844
Profit as a percentage of turnover 22.3% More Arrow 27.5% More Arrow 33.9%
Return on assets (ROA) 50.9% More Arrow 55.5% More Arrow 58.8%
Current ratio 343.0% Less Arrow 321.1% More Arrow 341.0%
Return on equity (ROE) 63.8% More Arrow 73.8% Less Arrow 73.2%
Change turnover 68,250 More Arrow 95,336 More Arrow 151,429
Change turnover % 16% More Arrow 30% More Arrow 89%
Chg. No. of employees 8 Less Arrow -13 More Arrow 60
Chg. No. of employees % 8% Less Arrow -12% More Arrow 113%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.