Financial information

The information source is the annual report of the company with business id 556098-9625

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 433,956 Revenue Down 440,669 Revenue Up 438,515
Financial expenses: 5,153 Revenue Up 2,828 Revenue Up 1,015
Earnings before taxes: 40,493 Revenue Up 18,159 Revenue Down 56,200
Total assets: 298,905 Revenue Down 305,308 Revenue Up 274,524
Current assets: 135,799 Revenue Down 143,050 Revenue Down 153,006
Current liabilities: 152,126 Revenue Down 165,244 Revenue Up 148,452
Equity capital: 133,557 Revenue Up 127,781 Revenue Up 115,404
Share capital: 500 500 500
Number of employees: 117 Revenue Down 125 Revenue Down 131

Financial ratios

Solvency: 44.7% Revenue Up 41.9% Revenue Down 42.0%
Turnover per employee: 3,709 Revenue Up 3,525 Revenue Up 3,347
Profitability: 9.3% Revenue Up 4.1% Revenue Down 12.8%
Return on equity (ROE): 30.3% Revenue Up 14.2% Revenue Down 48.7%
Current ratio: 89.3% Revenue Up 86.6% Revenue Down 103.1%
Return on assets (ROA): 15.3% Revenue Up 6.9% Revenue Down 20.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 433,956
Financial expenses: 5,153
Earnings before taxes: 40,493
Total assets: 298,905
Current assets: 135,799
Current liabilities: 152,126
Equity capital: 133,557
Share capital: 500
Number of employees: 117

Financial ratios

Solvency: 44.7%
Turnover per employee: 3,709
Profitability: 9.3%
Return on equity (ROE): 30.3%
Current ratio: 89.3%
Return on assets (ROA): 15.3%