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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 416,696 Less Arrow 321,360 Less Arrow 169,931
Financial expenses 8,049 Less Arrow 4,590 Less Arrow 198
Earnings before taxes 114,398 Less Arrow 109,083 Less Arrow 70,761
EBITDA 126,302 Less Arrow 118,992 Less Arrow 77,388
Total assets 220,480 Less Arrow 193,390 Less Arrow 123,118
Current assets 179,783 Less Arrow 151,340 Less Arrow 80,982
Current liabilities 55,989 Less Arrow 44,386 More Arrow 67,760
Equity capital 154,951 Less Arrow 149,004 Less Arrow 55,358
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 100 More Arrow 113 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% More Arrow 77.0% Less Arrow 45.0%
Turnover per employee 4,167 Less Arrow 2,844 More Arrow 3,206
Profit as a percentage of turnover 27.5% More Arrow 33.9% More Arrow 41.6%
Return on assets (ROA) 55.5% More Arrow 58.8% Less Arrow 57.6%
Current ratio 321.1% More Arrow 341.0% Less Arrow 119.5%
Return on equity (ROE) 73.8% Less Arrow 73.2% More Arrow 127.8%
Change turnover 95,336 More Arrow 151,429 Less Arrow 45,238
Change turnover % 30% More Arrow 89% Less Arrow 36%
Chg. No. of employees -13 More Arrow 60 Less Arrow 19
Chg. No. of employees % -12% More Arrow 113% Less Arrow 56%

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.