Financial information

The information source is the annual report of the company with business id 556051-3870

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,607,103 Revenue Down 1,651,817 Revenue Up 1,565,064
Financial expenses: 2,184 Revenue Up 129 Revenue Down 144
Earnings before taxes: 126,238 Revenue Up 113,487 Revenue Up 68,597
Total assets: 846,722 Revenue Up 762,513 Revenue Down 830,810
Current assets: 826,593 Revenue Up 741,534 Revenue Down 808,723
Current liabilities: 309,090 Revenue Up 283,567 Revenue Down 439,177
Equity capital: 520,342 Revenue Up 421,069 Revenue Up 331,927
Share capital: 10,000 10,000 10,000
Number of employees: 123 Revenue Down 136 Revenue Down 156

Financial ratios

Solvency: 61.5% Revenue Up 55.2% Revenue Up 40.0%
Turnover per employee: 13,066 Revenue Up 12,146 Revenue Up 10,032
Profitability: 7.9% Revenue Up 6.9% Revenue Up 4.4%
Return on equity (ROE): 24.3% Revenue Down 27.0% Revenue Up 20.7%
Current ratio: 267.4% Revenue Up 261.5% Revenue Up 184.1%
Return on assets (ROA): 15.2% Revenue Up 14.9% Revenue Up 8.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,607,103
Financial expenses: 2,184
Earnings before taxes: 126,238
Total assets: 846,722
Current assets: 826,593
Current liabilities: 309,090
Equity capital: 520,342
Share capital: 10,000
Number of employees: 123

Financial ratios

Solvency: 61.5%
Turnover per employee: 13,066
Profitability: 7.9%
Return on equity (ROE): 24.3%
Current ratio: 267.4%
Return on assets (ROA): 15.2%