Financial information

The information source is the annual report of the company with business id 556684-7926

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,442,475 Revenue Down 1,502,330 Revenue Up 1,388,561
Financial expenses: 196 Revenue Down 288 Revenue Down 304
Earnings before taxes: 60,900 Revenue Up 60,867 Revenue Down 61,381
Total assets: 452,174 Revenue Up 364,508 Revenue Down 456,055
Current assets: 448,917 Revenue Up 360,732 Revenue Down 450,971
Current liabilities: 358,491 Revenue Up 260,117 Revenue Down 273,595
Equity capital: 91,570 Revenue Down 96,811 Revenue Down 173,714
Share capital: 1,000 1,000 1,000
Number of employees: 379 Revenue Down 407 Revenue Up 388

Financial ratios

Solvency: 20.3% Revenue Down 26.6% Revenue Down 38.1%
Turnover per employee: 3,806 Revenue Up 3,691 Revenue Up 3,579
Profitability: 4.2% Revenue Up 4.1% Revenue Down 4.4%
Return on equity (ROE): 66.5% Revenue Up 62.9% Revenue Up 35.3%
Current ratio: 125.2% Revenue Down 138.7% Revenue Down 164.8%
Return on assets (ROA): 13.5% Revenue Down 16.8% Revenue Up 13.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,442,475
Financial expenses: 196
Earnings before taxes: 60,900
Total assets: 452,174
Current assets: 448,917
Current liabilities: 358,491
Equity capital: 91,570
Share capital: 1,000
Number of employees: 379

Financial ratios

Solvency: 20.3%
Turnover per employee: 3,806
Profitability: 4.2%
Return on equity (ROE): 66.5%
Current ratio: 125.2%
Return on assets (ROA): 13.5%