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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 269,537 Less Arrow 262,188 Less Arrow 234,239
Financial expenses 532 Less Arrow 384 Less Arrow 168
Earnings before taxes 23,105 More Arrow 24,519 Less Arrow 16,385
EBITDA 20,625 More Arrow 22,730 Less Arrow 16,354
Total assets 109,336 More Arrow 126,108 Less Arrow 119,731
Current assets 103,239 More Arrow 116,092 Less Arrow 113,664
Current liabilities 26,428 Less Arrow 22,027 More Arrow 43,268
Equity capital 68,954 More Arrow 79,181 Less Arrow 60,242
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 62.8% Less Arrow 50.3%
Turnover per employee 33,692 Less Arrow 32,774 Less Arrow 29,280
Profit as a percentage of turnover 8.6% More Arrow 9.4% Less Arrow 7.0%
Return on assets (ROA) 21.6% Less Arrow 19.7% Less Arrow 13.8%
Current ratio 390.6% More Arrow 527.0% Less Arrow 262.7%
Return on equity (ROE) 33.5% Less Arrow 31.0% Less Arrow 27.2%
Change turnover 7,349 More Arrow 27,949 Less Arrow 14,064
Change turnover % 3% More Arrow 12% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.