Financial information

The information source is the annual report of the company with business id 556203-5096

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 689,488 Revenue Up 590,338 Revenue Up 518,377
Financial expenses: 6,474 Revenue Up 3,841 Revenue Up 2,265
Earnings before taxes: 16,432 Revenue Up 12,002 Revenue Up 7,809
Total assets: 413,469 Revenue Up 364,486 Revenue Down 370,657
Current assets: 379,835 Revenue Up 331,330 Revenue Up 296,342
Current liabilities: 235,370 Revenue Down 249,939 Revenue Up 237,398
Equity capital: 111,972 Revenue Up 105,314 Revenue Up 102,551
Share capital: 2,000 2,000 2,000
Number of employees: 122 Revenue Down 128 Revenue Up 110

Financial ratios

Solvency: 27.1% Revenue Down 28.9% Revenue Up 27.7%
Turnover per employee: 5,652 Revenue Up 4,612 Revenue Down 4,713
Profitability: 2.4% Revenue Up 2.0% Revenue Up 1.5%
Return on equity (ROE): 14.7% Revenue Up 11.4% Revenue Up 7.6%
Current ratio: 161.4% Revenue Up 132.6% Revenue Up 124.8%
Return on assets (ROA): 5.5% Revenue Up 4.3% Revenue Up 2.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 689,488
Financial expenses: 6,474
Earnings before taxes: 16,432
Total assets: 413,469
Current assets: 379,835
Current liabilities: 235,370
Equity capital: 111,972
Share capital: 2,000
Number of employees: 122

Financial ratios

Solvency: 27.1%
Turnover per employee: 5,652
Profitability: 2.4%
Return on equity (ROE): 14.7%
Current ratio: 161.4%
Return on assets (ROA): 5.5%