Financial information

The information source is the annual report of the company with business id 556402-5905

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 349,745 Revenue Up 327,777 Revenue Up 292,054
Financial expenses: 4,051 Revenue Up 2,780 Revenue Up 2,224
Earnings before taxes: 49,731 Revenue Up 36,727 Revenue Up 35,037
Total assets: 1,002,278 Revenue Up 914,424 Revenue Up 890,800
Current assets: 120,374 Revenue Up 92,274 Revenue Up 85,204
Current liabilities: 369,350 Revenue Up 330,327 Revenue Down 343,464
Equity capital: 518,698 Revenue Up 479,127 Revenue Up 449,939
Share capital: 38,000 38,000 38,000
Number of employees: 68 Revenue Down 70 Revenue Up 68

Financial ratios

Solvency: 51.8% Revenue Down 52.4% Revenue Up 50.5%
Turnover per employee: 5,143 Revenue Up 4,683 Revenue Up 4,295
Profitability: 14.2% Revenue Up 11.2% Revenue Down 12.0%
Return on equity (ROE): 9.6% Revenue Up 7.7% Revenue Down 7.8%
Current ratio: 32.6% Revenue Up 27.9% Revenue Up 24.8%
Return on assets (ROA): 5.4% Revenue Up 4.3% Revenue Up 4.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 349,745
Financial expenses: 4,051
Earnings before taxes: 49,731
Total assets: 1,002,278
Current assets: 120,374
Current liabilities: 369,350
Equity capital: 518,698
Share capital: 38,000
Number of employees: 68

Financial ratios

Solvency: 51.8%
Turnover per employee: 5,143
Profitability: 14.2%
Return on equity (ROE): 9.6%
Current ratio: 32.6%
Return on assets (ROA): 5.4%