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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 598,872 Less Arrow 578,887 More Arrow 691,242
Financial expenses 10,438 Less Arrow 9,387 Less Arrow 7,459
Earnings before taxes 26,428 Less Arrow -276,827 More Arrow -37,550
EBITDA 59,220 Less Arrow -32,224 More Arrow 24,774
Total assets 473,988 More Arrow 518,552 More Arrow 747,423
Current assets 87,933 More Arrow 109,669 Less Arrow 103,420
Current liabilities 193,625 More Arrow 199,816 More Arrow 232,756
Equity capital 246,700 Less Arrow 240,602 More Arrow 480,188
- share capital 2,252 More Arrow 225,250 Equal arrow 225,250
Employees (average) 146 More Arrow 208 More Arrow 237

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.0% Less Arrow 46.4% More Arrow 64.2%
Turnover per employee 4,102 Less Arrow 2,783 More Arrow 2,917
Profit as a percentage of turnover 4.4% Less Arrow -47.8% More Arrow -5.4%
Return on assets (ROA) 7.8% Less Arrow -51.6% More Arrow -4.0%
Current ratio 45.4% More Arrow 54.9% Less Arrow 44.4%
Return on equity (ROE) 10.7% Less Arrow -115.1% More Arrow -7.8%
Change turnover 19,985 Less Arrow -112,355 Less Arrow -288,736
Change turnover % 3% Less Arrow -16% Less Arrow -29%
Chg. No. of employees -62 More Arrow -29 More Arrow -28
Chg. No. of employees % -30% More Arrow -12% More Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.