Financial information

The information source is the annual report of the company with business id 556210-4124

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 2,808,772 Revenue Up 2,504,636 Revenue Up 2,344,863
Financial expenses: 11,659 Revenue Up 4,040 Revenue Up 3,220
Earnings before taxes: 15,073 Revenue Down 49,128 Revenue Down 66,071
Total assets: 557,265 Revenue Down 565,882 Revenue Up 448,240
Current assets: 530,511 Revenue Down 537,676 Revenue Up 415,931
Current liabilities: 335,749 Revenue Up 244,847 Revenue Up 167,360
Equity capital: 212,012 Revenue Up 205,899 Revenue Up 197,828
Share capital: 10,000 10,000 10,000
Number of employees: 309 Revenue Up 282 Revenue Down 299

Financial ratios

Solvency: 38.0% Revenue Up 36.4% Revenue Down 44.1%
Turnover per employee: 9,090 Revenue Up 8,882 Revenue Up 7,842
Profitability: 0.5% Revenue Down 2.0% Revenue Down 2.8%
Return on equity (ROE): 7.1% Revenue Down 23.9% Revenue Down 33.4%
Current ratio: 158.0% Revenue Down 219.6% Revenue Down 248.5%
Return on assets (ROA): 4.8% Revenue Down 9.4% Revenue Down 15.5%
Fiscal year 202312
Number of months: 12
Turnover: 2,808,772
Financial expenses: 11,659
Earnings before taxes: 15,073
Total assets: 557,265
Current assets: 530,511
Current liabilities: 335,749
Equity capital: 212,012
Share capital: 10,000
Number of employees: 309

Financial ratios

Solvency: 38.0%
Turnover per employee: 9,090
Profitability: 0.5%
Return on equity (ROE): 7.1%
Current ratio: 158.0%
Return on assets (ROA): 4.8%