Financial information

The information source is the annual report of the company with business id 556095-1245

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 337,217 Revenue Up 320,446 Revenue Down 377,804
Financial expenses: 64,356 Revenue Up 22,907 Revenue Down 25,734
Earnings before taxes: 39,833 Revenue Up 34,425 Revenue Down 98,735
Total assets: 2,445,929 Revenue Up 2,364,620 Revenue Up 2,333,396
Current assets: 66,527 Revenue Down 129,998 Revenue Up 115,019
Current liabilities: 62,754 Revenue Down 63,084 Revenue Up 58,628
Equity capital: 662,432 Revenue Up 639,970 Revenue Up 619,909
Share capital: 253,000 253,000 253,000
Number of employees: 104 Revenue Down 120 Revenue Up 119

Financial ratios

Solvency: 27.1% 27.1% Revenue Up 26.6%
Turnover per employee: 3,242 Revenue Up 2,670 Revenue Down 3,175
Profitability: 11.8% Revenue Up 10.7% Revenue Down 26.1%
Return on equity (ROE): 6.0% Revenue Up 5.4% Revenue Down 15.9%
Current ratio: 106.0% Revenue Down 206.1% Revenue Up 196.2%
Return on assets (ROA): 4.3% Revenue Up 2.4% Revenue Down 5.3%
Fiscal year 202312
Number of months: 12
Turnover: 337,217
Financial expenses: 64,356
Earnings before taxes: 39,833
Total assets: 2,445,929
Current assets: 66,527
Current liabilities: 62,754
Equity capital: 662,432
Share capital: 253,000
Number of employees: 104

Financial ratios

Solvency: 27.1%
Turnover per employee: 3,242
Profitability: 11.8%
Return on equity (ROE): 6.0%
Current ratio: 106.0%
Return on assets (ROA): 4.3%