Financial information

The information source is the annual report of the company with business id 556535-5483

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 241,588 Revenue Up 226,997 Revenue Up 214,156
Financial expenses: 16,331 Revenue Up 10,257 Revenue Up 8,277
Earnings before taxes: 24,066 Revenue Down 26,960 Revenue Up 24,590
Total assets: 1,306,752 Revenue Up 1,278,706 Revenue Down 1,285,148
Current assets: 26,153 Revenue Down 86,420 Revenue Down 165,409
Current liabilities: 68,773 Revenue Down 76,232 Revenue Up 61,038
Equity capital: 472,151 Revenue Up 460,202 Revenue Up 442,127
Share capital: 3,000 3,000 3,000
Number of employees: 40 Revenue Up 38 Revenue Up 33

Financial ratios

Solvency: 36.1% Revenue Up 36.0% Revenue Up 34.4%
Turnover per employee: 6,040 Revenue Up 5,974 Revenue Down 6,490
Profitability: 10.0% Revenue Down 11.9% Revenue Up 11.5%
Return on equity (ROE): 5.1% Revenue Down 5.9% Revenue Up 5.6%
Current ratio: 38.0% Revenue Down 113.4% Revenue Down 271.0%
Return on assets (ROA): 3.1% Revenue Up 2.9% Revenue Up 2.6%
Fiscal year 202312
Number of months: 12
Turnover: 241,588
Financial expenses: 16,331
Earnings before taxes: 24,066
Total assets: 1,306,752
Current assets: 26,153
Current liabilities: 68,773
Equity capital: 472,151
Share capital: 3,000
Number of employees: 40

Financial ratios

Solvency: 36.1%
Turnover per employee: 6,040
Profitability: 10.0%
Return on equity (ROE): 5.1%
Current ratio: 38.0%
Return on assets (ROA): 3.1%