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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 2024/06 2023/06 2022/06
Turnover 422,525 More Arrow 507,466 Less Arrow 350,587
Financial expenses 2,415 Less Arrow 44 More Arrow 89
Earnings before taxes 8,654 More Arrow 15,987 Less Arrow -2,898
EBITDA 11,198 More Arrow 13,372 Less Arrow -5,462
Total assets 188,566 More Arrow 223,566 Less Arrow 211,385
Current assets 180,253 More Arrow 215,586 Less Arrow 205,269
Current liabilities 108,887 More Arrow 149,653 More Arrow 156,618
Equity capital 69,675 Less Arrow 63,709 Less Arrow 50,705
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 70 Less Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.9% Less Arrow 28.5% Less Arrow 24.0%
Turnover per employee 6,036 More Arrow 7,689 Less Arrow 6,260
Profit as a percentage of turnover 2.0% More Arrow 3.2% Less Arrow -0.8%
Return on assets (ROA) 5.9% More Arrow 7.2% Less Arrow -1.3%
Current ratio 165.5% Less Arrow 144.1% Less Arrow 131.1%
Return on equity (ROE) 12.4% More Arrow 25.1% Less Arrow -5.7%
Change turnover -84,941 More Arrow 156,879 Less Arrow 5,085
Change turnover % -17% More Arrow 45% Less Arrow 1%
Chg. No. of employees 4 More Arrow 10 Less Arrow 0
Chg. No. of employees % 6% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.