Financial information

The information source is the annual report of the company with business id 556139-3884

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 883,633 Revenue Down 901,880 Revenue Up 849,885
Financial expenses: 1,969 Revenue Down 9,533 Revenue Up 2,181
Earnings before taxes: 19,455 Revenue Up 11,092 Revenue Down 39,266
Total assets: 283,745 Revenue Down 285,425 Revenue Up 269,055
Current assets: 275,173 Revenue Down 278,193 Revenue Up 266,833
Current liabilities: 184,747 Revenue Down 190,887 Revenue Up 181,117
Equity capital: 33,683 Revenue Down 33,741 Revenue Down 33,751
Share capital: 12,000 12,000 12,000
Number of employees: 688 Revenue Up 676 Revenue Up 651

Financial ratios

Solvency: 11.9% Revenue Up 11.8% Revenue Down 12.5%
Turnover per employee: 1,284 Revenue Down 1,334 Revenue Up 1,306
Profitability: 2.2% Revenue Up 1.2% Revenue Down 4.6%
Return on equity (ROE): 57.8% Revenue Up 32.9% Revenue Down 116.3%
Current ratio: 148.9% Revenue Up 145.7% Revenue Down 147.3%
Return on assets (ROA): 7.6% Revenue Up 7.2% Revenue Down 15.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 883,633
Financial expenses: 1,969
Earnings before taxes: 19,455
Total assets: 283,745
Current assets: 275,173
Current liabilities: 184,747
Equity capital: 33,683
Share capital: 12,000
Number of employees: 688

Financial ratios

Solvency: 11.9%
Turnover per employee: 1,284
Profitability: 2.2%
Return on equity (ROE): 57.8%
Current ratio: 148.9%
Return on assets (ROA): 7.6%