Financial information

The information source is the annual report of the company with business id 556192-5875

* Closing information (×1000) SEK

Fiscal year 202308 202208 202108
Number of months: 12 12
Turnover: 995,652 Revenue Up 787,148 Revenue Up 705,933
Financial expenses: 6,059 Revenue Up 4,756 Revenue Up 2,652
Earnings before taxes: 31,333 Revenue Up 30,845 Revenue Down 42,192
Total assets: 396,711 Revenue Up 394,427 Revenue Up 326,152
Current assets: 277,154 Revenue Up 270,191 Revenue Up 215,632
Current liabilities: 245,232 Revenue Down 249,992 Revenue Up 191,161
Equity capital: 116,467 Revenue Up 112,458 Revenue Up 106,395
Share capital: 6,000 6,000 6,000
Number of employees: 200 Revenue Down 201 Revenue Up 184

Financial ratios

Solvency: 29.4% Revenue Up 28.5% Revenue Down 32.6%
Turnover per employee: 4,978 Revenue Up 3,916 Revenue Up 3,837
Profitability: 3.1% Revenue Down 3.9% Revenue Down 6.0%
Return on equity (ROE): 26.9% Revenue Down 27.4% Revenue Down 39.7%
Current ratio: 113.0% Revenue Up 108.1% Revenue Down 112.8%
Return on assets (ROA): 9.4% Revenue Up 9.0% Revenue Down 13.7%

Companies with similar products and services, and with detailed information

Fiscal year 202308
Number of months: 12
Turnover: 995,652
Financial expenses: 6,059
Earnings before taxes: 31,333
Total assets: 396,711
Current assets: 277,154
Current liabilities: 245,232
Equity capital: 116,467
Share capital: 6,000
Number of employees: 200

Financial ratios

Solvency: 29.4%
Turnover per employee: 4,978
Profitability: 3.1%
Return on equity (ROE): 26.9%
Current ratio: 113.0%
Return on assets (ROA): 9.4%