Financial information

The information source is the annual report of the company with business id 556528-9120

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,807,315 Revenue Up 1,480,438 Revenue Up 1,201,586
Financial expenses: 3,905 Revenue Up 978 Revenue Up 163
Earnings before taxes: -13,269 Revenue Up -112,784 Revenue Up -173,595
Total assets: 540,924 Revenue Up 530,714 Revenue Up 525,938
Current assets: 166,720 Revenue Down 177,103 Revenue Down 206,319
Current liabilities: 350,864 Revenue Up 334,308 Revenue Up 284,530
Equity capital: 156,193 Revenue Down 168,988 Revenue Down 200,848
Share capital: 10,000 10,000 10,000
Number of employees: 549 Revenue Up 532 Revenue Up 524

Financial ratios

Solvency: 28.9% Revenue Down 31.8% Revenue Down 38.2%
Turnover per employee: 3,292 Revenue Up 2,783 Revenue Up 2,293
Profitability: -0.7% Revenue Up -7.6% Revenue Up -14.4%
Return on equity (ROE): -8.5% Revenue Up -66.7% Revenue Up -86.4%
Current ratio: 47.5% Revenue Down 53.0% Revenue Down 72.5%
Return on assets (ROA): -1.7% Revenue Up -21.1% Revenue Up -33.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,807,315
Financial expenses: 3,905
Earnings before taxes: -13,269
Total assets: 540,924
Current assets: 166,720
Current liabilities: 350,864
Equity capital: 156,193
Share capital: 10,000
Number of employees: 549

Financial ratios

Solvency: 28.9%
Turnover per employee: 3,292
Profitability: -0.7%
Return on equity (ROE): -8.5%
Current ratio: 47.5%
Return on assets (ROA): -1.7%