Financial information

The information source is the annual report of the company with business id 556507-4985

* Closing information (×1000) SEK

Fiscal year 202308 202208 (consolidated) 202108 (consolidated)
Number of months: 12 12
Turnover: 643,246 Revenue Up 638,615 Revenue Up 606,223
Financial expenses: 7,449 Revenue Up 3,550 Revenue Up 2,204
Earnings before taxes: 28,627 Revenue Up 26,895 Revenue Down 29,099
Total assets: 319,188 Revenue Up 306,025 Revenue Up 236,420
Current assets: 245,756 Revenue Down 247,292 Revenue Up 224,251
Current liabilities: 162,014 Revenue Up 160,651 Revenue Up 124,607
Equity capital: 111,247 Revenue Up 104,776 Revenue Up 99,773
Share capital: 1,000 1,000 1,000
Number of employees: 73 Revenue Up 72 Revenue Up 70

Financial ratios

Solvency: 34.9% Revenue Up 34.2% Revenue Down 42.2%
Turnover per employee: 8,812 Revenue Down 8,870 Revenue Up 8,660
Profitability: 4.5% Revenue Up 4.2% Revenue Down 4.8%
Return on equity (ROE): 25.7% 25.7% Revenue Down 29.2%
Current ratio: 151.7% Revenue Down 153.9% Revenue Down 180.0%
Return on assets (ROA): 11.3% Revenue Up 9.9% Revenue Down 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202308
Number of months: 12
Turnover: 643,246
Financial expenses: 7,449
Earnings before taxes: 28,627
Total assets: 319,188
Current assets: 245,756
Current liabilities: 162,014
Equity capital: 111,247
Share capital: 1,000
Number of employees: 73

Financial ratios

Solvency: 34.9%
Turnover per employee: 8,812
Profitability: 4.5%
Return on equity (ROE): 25.7%
Current ratio: 151.7%
Return on assets (ROA): 11.3%