Financial information

The information source is the annual report of the company with business id 556320-3867

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 374,542 Revenue Up 327,842 Revenue Up 232,977
Financial expenses: 1,122 Revenue Up 210 Revenue Up 176
Earnings before taxes: 28,048 Revenue Down 33,645 Revenue Up 19,768
Total assets: 197,300 Revenue Down 235,397 Revenue Up 183,280
Current assets: 98,856 Revenue Down 121,557 Revenue Up 98,682
Current liabilities: 95,683 Revenue Down 138,838 Revenue Up 92,314
Equity capital: 95,473 Revenue Up 88,096 Revenue Up 81,288
Share capital: 300 300 300
Number of employees: 157 Revenue Up 151 Revenue Up 131

Financial ratios

Solvency: 48.4% Revenue Up 37.4% Revenue Down 44.4%
Turnover per employee: 2,386 Revenue Up 2,171 Revenue Up 1,778
Profitability: 7.5% Revenue Down 10.3% Revenue Up 8.5%
Return on equity (ROE): 29.4% Revenue Down 38.2% Revenue Up 24.3%
Current ratio: 103.3% Revenue Up 87.6% Revenue Down 106.9%
Return on assets (ROA): 14.8% Revenue Up 14.4% Revenue Up 10.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 374,542
Financial expenses: 1,122
Earnings before taxes: 28,048
Total assets: 197,300
Current assets: 98,856
Current liabilities: 95,683
Equity capital: 95,473
Share capital: 300
Number of employees: 157

Financial ratios

Solvency: 48.4%
Turnover per employee: 2,386
Profitability: 7.5%
Return on equity (ROE): 29.4%
Current ratio: 103.3%
Return on assets (ROA): 14.8%