Financial information

The information source is the annual report of the company with business id 556096-5880

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,549,344 Revenue Down 1,566,916 Revenue Up 1,383,318
Financial expenses: 1,893 Revenue Up 904 Revenue Up 269
Earnings before taxes: 76,919 Revenue Down 97,725 Revenue Up 75,814
Total assets: 347,994 Revenue Down 385,973 Revenue Up 316,440
Current assets: 338,968 Revenue Down 384,031 Revenue Up 316,440
Current liabilities: 295,068 Revenue Down 331,678 Revenue Up 261,873
Equity capital: 52,926 Revenue Down 54,295 Revenue Down 54,567
Share capital: 500 500 500
Number of employees: 70 Revenue Up 68 Revenue Down 69

Financial ratios

Solvency: 15.2% Revenue Up 14.1% Revenue Down 17.2%
Turnover per employee: 22,133 Revenue Down 23,043 Revenue Up 20,048
Profitability: 5.0% Revenue Down 6.2% Revenue Up 5.5%
Return on equity (ROE): 145.3% Revenue Down 180.0% Revenue Up 138.9%
Current ratio: 114.9% Revenue Down 115.8% Revenue Down 120.8%
Return on assets (ROA): 22.6% Revenue Down 25.6% Revenue Up 24.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,549,344
Financial expenses: 1,893
Earnings before taxes: 76,919
Total assets: 347,994
Current assets: 338,968
Current liabilities: 295,068
Equity capital: 52,926
Share capital: 500
Number of employees: 70

Financial ratios

Solvency: 15.2%
Turnover per employee: 22,133
Profitability: 5.0%
Return on equity (ROE): 145.3%
Current ratio: 114.9%
Return on assets (ROA): 22.6%