TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
salesforce.com
Closing information (x1000 EUR)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover | 151,521 | 120,639 | 95,682 |
Financial expenses | 4 | 38 | 8 |
Earnings before taxes | 9,061 | 5,765 | 4,238 |
EBITDA | 9,510 | 6,245 | 4,736 |
Total assets | 68,223 | 44,588 | 46,848 |
Current assets | 56,257 | 43,778 | 46,282 |
Current liabilities | 45,032 | 26,764 | 33,078 |
Equity capital | 22,178 | 16,828 | 12,653 |
- share capital | 9 | 10 | 10 |
Employees (average) | 573 | 467 | 353 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency | 32.5% | 37.7% | 27.0% |
Turnover per employee | 264 | 258 | 271 |
Profit as a percentage of turnover | 6.0% | 4.8% | 4.4% |
Return on assets (ROA) | 13.3% | 13.0% | 9.1% |
Current ratio | 124.9% | 163.6% | 139.9% |
Return on equity (ROE) | 40.9% | 34.3% | 33.5% |
Change turnover | 39,227 | 28,256 | 13,009 |
Change turnover % | 35% | 31% | 16% |
Chg. No. of employees | 106 | 114 | 53 |
Chg. No. of employees % | 23% | 32% | 18% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Total value of public sale | 0 | 0 | 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.