Financial information

The information source is the annual report of the company with business id 556242-9448

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,144,951 Revenue Up 1,119,069 Revenue Up 926,091
Financial expenses: 11,282 Revenue Up 4,639 Revenue Up 2,650
Earnings before taxes: 12,765 Revenue Up 7,249 Revenue Down 30,437
Total assets: 354,782 Revenue Down 428,833 Revenue Up 373,987
Current assets: 217,371 Revenue Down 283,009 Revenue Up 217,124
Current liabilities: 198,964 Revenue Down 266,170 Revenue Up 208,937
Equity capital: 110,490 Revenue Down 115,866 Revenue Up 102,066
Share capital: 1,000 1,000 1,000
Number of employees: 322 Revenue Up 321 Revenue Down 348

Financial ratios

Solvency: 31.1% Revenue Up 27.0% Revenue Down 27.3%
Turnover per employee: 3,556 Revenue Up 3,486 Revenue Up 2,661
Profitability: 1.1% Revenue Up 0.6% Revenue Down 3.3%
Return on equity (ROE): 11.6% Revenue Up 6.3% Revenue Down 29.8%
Current ratio: 109.3% Revenue Up 106.3% Revenue Up 103.9%
Return on assets (ROA): 6.8% Revenue Up 2.8% Revenue Down 8.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,144,951
Financial expenses: 11,282
Earnings before taxes: 12,765
Total assets: 354,782
Current assets: 217,371
Current liabilities: 198,964
Equity capital: 110,490
Share capital: 1,000
Number of employees: 322

Financial ratios

Solvency: 31.1%
Turnover per employee: 3,556
Profitability: 1.1%
Return on equity (ROE): 11.6%
Current ratio: 109.3%
Return on assets (ROA): 6.8%