Financial information

The information source is the annual report of the company with business id 556202-5196

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112 (consolidated)
Number of months: 12 12
Turnover: 4,320,019 Revenue Down 5,221,641 Revenue Up 5,219,221
Financial expenses: 18,790 Revenue Down 21,253 Revenue Up 7,579
Earnings before taxes: 64,617 Revenue Down 182,002 Revenue Up 0
Total assets: 2,054,367 Revenue Down 2,277,128 Revenue Down 3,712,277
Current assets: 1,299,684 Revenue Down 1,577,678 Revenue Down 1,733,768
Current liabilities: 651,431 Revenue Down 770,742 Revenue Down 947,576
Equity capital: 980,118 Revenue Down 995,436 Revenue Down 1,026,137
Share capital: 1,000 1,000 1,000
Number of employees: 1,108 Revenue Down 1,212 Revenue Down 1226

Financial ratios

Solvency: 47.7% Revenue Up 43.7% Revenue Up 27.6%
Turnover per employee: 3,899 Revenue Down 4,308 Revenue Up 4,257
Profitability: 1.5% Revenue Down 3.5% Revenue Up 0.0%
Return on equity (ROE): 6.6% Revenue Down 18.3% Revenue Up 0.0%
Current ratio: 199.5% Revenue Down 204.7% Revenue Up 183.0%
Return on assets (ROA): 4.1% Revenue Down 8.9% Revenue Up 0.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 4,320,019
Financial expenses: 18,790
Earnings before taxes: 64,617
Total assets: 2,054,367
Current assets: 1,299,684
Current liabilities: 651,431
Equity capital: 980,118
Share capital: 1,000
Number of employees: 1,108

Financial ratios

Solvency: 47.7%
Turnover per employee: 3,899
Profitability: 1.5%
Return on equity (ROE): 6.6%
Current ratio: 199.5%
Return on assets (ROA): 4.1%