Financial information

The information source is the annual report of the company with business id 556039-8231

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 403,206 Revenue Down 418,669 Revenue Up 364,415
Financial expenses: 5,030 Revenue Up 2,736 Revenue Up 1,756
Earnings before taxes: 14,583 Revenue Up 11,910 Revenue Up 10,905
Total assets: 265,399 Revenue Up 248,177 Revenue Up 247,584
Current assets: 114,845 Revenue Up 110,597 Revenue Up 108,552
Current liabilities: 78,340 Revenue Up 77,540 Revenue Up 77,475
Equity capital: 106,029 Revenue Up 94,878 Revenue Up 85,212
Share capital: 304 304 304
Number of employees: 150 Revenue Up 145 Revenue Down 152

Financial ratios

Solvency: 40.0% Revenue Up 38.2% Revenue Up 34.4%
Turnover per employee: 2,688 Revenue Down 2,887 Revenue Up 2,397
Profitability: 3.6% Revenue Up 2.8% Revenue Down 3.0%
Return on equity (ROE): 13.8% Revenue Up 12.6% Revenue Down 12.8%
Current ratio: 146.6% Revenue Up 142.6% Revenue Up 140.1%
Return on assets (ROA): 7.4% Revenue Up 5.9% Revenue Up 5.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 403,206
Financial expenses: 5,030
Earnings before taxes: 14,583
Total assets: 265,399
Current assets: 114,845
Current liabilities: 78,340
Equity capital: 106,029
Share capital: 304
Number of employees: 150

Financial ratios

Solvency: 40.0%
Turnover per employee: 2,688
Profitability: 3.6%
Return on equity (ROE): 13.8%
Current ratio: 146.6%
Return on assets (ROA): 7.4%