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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 701,484 Less Arrow 485,652 Less Arrow 388,330
Financial expenses 61 Less Arrow 9 Less Arrow 3
Earnings before taxes 14,624 Less Arrow 7,058 More Arrow 7,206
EBITDA 14,674 Less Arrow 7,090 More Arrow 7,224
Total assets 227,450 Less Arrow 135,533 Less Arrow 116,040
Current assets 227,435 Less Arrow 135,518 Less Arrow 115,966
Current liabilities 203,012 Less Arrow 116,516 Less Arrow 94,440
Equity capital 21,786 Less Arrow 17,120 More Arrow 19,999
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 26 Less Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.6% More Arrow 12.6% More Arrow 17.2%
Turnover per employee 26,980 Less Arrow 22,075 Less Arrow 21,574
Profit as a percentage of turnover 2.1% Less Arrow 1.5% More Arrow 1.9%
Return on assets (ROA) 6.5% Less Arrow 5.2% More Arrow 6.2%
Current ratio 112.0% More Arrow 116.3% More Arrow 122.8%
Return on equity (ROE) 67.1% Less Arrow 41.2% Less Arrow 36.0%
Change turnover 215,832 Less Arrow 97,322 Less Arrow 58,707
Change turnover % 44% Less Arrow 25% Less Arrow 18%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 18% More Arrow 22% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.