Financial information

The information source is the annual report of the company with business id 556222-5713

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 864,493 Revenue Up 786,310 Revenue Up 726,052
Financial expenses: 6,657 Revenue Up 2,115 Revenue Up 1,818
Earnings before taxes: 21,245 Revenue Up 19,654 Revenue Down 24,998
Total assets: 396,869 Revenue Up 330,745 Revenue Up 282,865
Current assets: 357,265 Revenue Up 290,818 Revenue Up 225,455
Current liabilities: 233,245 Revenue Up 178,950 Revenue Up 125,756
Equity capital: 149,092 Revenue Up 135,373 Revenue Down 136,961
Share capital: 500 500 500
Number of employees: 107 107 Revenue Up 103

Financial ratios

Solvency: 37.6% Revenue Down 40.9% Revenue Down 48.4%
Turnover per employee: 8,079 Revenue Up 7,349 Revenue Up 7,049
Profitability: 2.5% 2.5% Revenue Down 3.4%
Return on equity (ROE): 14.2% Revenue Down 14.5% Revenue Down 18.3%
Current ratio: 153.2% Revenue Down 162.5% Revenue Down 179.3%
Return on assets (ROA): 7.0% Revenue Up 6.6% Revenue Down 9.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 864,493
Financial expenses: 6,657
Earnings before taxes: 21,245
Total assets: 396,869
Current assets: 357,265
Current liabilities: 233,245
Equity capital: 149,092
Share capital: 500
Number of employees: 107

Financial ratios

Solvency: 37.6%
Turnover per employee: 8,079
Profitability: 2.5%
Return on equity (ROE): 14.2%
Current ratio: 153.2%
Return on assets (ROA): 7.0%