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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 420,445 Less Arrow 404,711 Less Arrow 358,603
Financial expenses 9,585 Less Arrow 7,442 Less Arrow 6,989
Earnings before taxes 3,019 More Arrow 10,694 Less Arrow -11,817
EBITDA 42,930 More Arrow 48,296 Less Arrow 23,164
Total assets 556,693 Less Arrow 428,577 Less Arrow 413,930
Current assets 223,915 Less Arrow 191,005 Less Arrow 180,552
Current liabilities 162,823 Less Arrow 110,093 More Arrow 116,998
Equity capital 286,251 Less Arrow 259,285 Less Arrow 252,229
- share capital 18,309 Equal arrow 18,309 Equal arrow 18,309
Employees (average) 124 Less Arrow 119 More Arrow 127

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.4% More Arrow 60.5% More Arrow 60.9%
Turnover per employee 3,391 More Arrow 3,401 Less Arrow 2,824
Profit as a percentage of turnover 0.7% More Arrow 2.6% Less Arrow -3.3%
Return on assets (ROA) 2.3% More Arrow 4.2% Less Arrow -1.2%
Current ratio 137.5% More Arrow 173.5% Less Arrow 154.3%
Return on equity (ROE) 1.1% More Arrow 4.1% Less Arrow -4.7%
Change turnover 15,734 More Arrow 46,108 Less Arrow 31,717
Change turnover % 4% More Arrow 13% Less Arrow 10%
Chg. No. of employees 5 Less Arrow -8 Less Arrow -18
Chg. No. of employees % 4% Less Arrow -6% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.