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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 194,301 More Arrow 212,947 Less Arrow 190,845
Financial expenses 2,912 Less Arrow 1,913 Less Arrow 1,144
Earnings before taxes 2,526 More Arrow 3,258 More Arrow 5,539
EBITDA 14,526 Less Arrow 14,139 More Arrow 16,845
Total assets 209,497 More Arrow 220,262 Less Arrow 195,847
Current assets 84,765 More Arrow 101,559 Less Arrow 78,240
Current liabilities 52,922 More Arrow 63,200 Less Arrow 47,753
Equity capital 95,192 Less Arrow 93,701 More Arrow 93,902
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 106 More Arrow 124 Less Arrow 74

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.4% Less Arrow 42.5% More Arrow 47.9%
Turnover per employee 1,833 Less Arrow 1,717 More Arrow 2,579
Profit as a percentage of turnover 1.3% More Arrow 1.5% More Arrow 2.9%
Return on assets (ROA) 2.6% Less Arrow 2.3% More Arrow 3.4%
Current ratio 160.2% More Arrow 160.7% More Arrow 163.8%
Return on equity (ROE) 2.7% More Arrow 3.5% More Arrow 5.9%
Change turnover -18,646 More Arrow 22,102 More Arrow 190,845
Change turnover % -9% More Arrow 12%
Chg. No. of employees -18 More Arrow 50 More Arrow 74
Chg. No. of employees % -15% More Arrow 68%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.