Financial information

The information source is the annual report of the company with business id 556564-3896

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 1,010,359 Revenue Down 1,068,287 Revenue Up 767,199
Financial expenses: 9,903 Revenue Up 4,417 Revenue Up 3,567
Earnings before taxes: 12,639 Revenue Down 46,648 Revenue Up 7,305
Total assets: 563,907 Revenue Up 527,887 Revenue Up 511,797
Current assets: 480,158 Revenue Up 437,765 Revenue Up 404,782
Current liabilities: 300,618 Revenue Down 335,042 Revenue Up 298,422
Equity capital: 130,684 Revenue Down 130,747 Revenue Up 96,759
Share capital: 100 100 100
Number of employees: 375 Revenue Up 339 Revenue Up 302

Financial ratios

Solvency: 23.2% Revenue Down 24.8% Revenue Up 18.9%
Turnover per employee: 2,694 Revenue Down 3,151 Revenue Up 2,540
Profitability: 1.3% Revenue Down 4.4% Revenue Up 1.0%
Return on equity (ROE): 9.7% Revenue Down 35.7% Revenue Up 7.5%
Current ratio: 159.7% Revenue Up 130.7% Revenue Down 135.6%
Return on assets (ROA): 4.0% Revenue Down 9.7% Revenue Up 2.1%
Fiscal year 202312
Number of months: 12
Turnover: 1,010,359
Financial expenses: 9,903
Earnings before taxes: 12,639
Total assets: 563,907
Current assets: 480,158
Current liabilities: 300,618
Equity capital: 130,684
Share capital: 100
Number of employees: 375

Financial ratios

Solvency: 23.2%
Turnover per employee: 2,694
Profitability: 1.3%
Return on equity (ROE): 9.7%
Current ratio: 159.7%
Return on assets (ROA): 4.0%