Financial information

The information source is the annual report of the company with business id 556379-8619

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 198,049 Revenue Up 175,459 Revenue Down 193,542
Financial expenses: 26,754 Revenue Up 15,093 Revenue Up 12,054
Earnings before taxes: 34,000 Revenue Down 38,878 Revenue Down 53,420
Total assets: 1,620,080 Revenue Down 1,633,867 Revenue Up 1,565,511
Current assets: 21,502 Revenue Down 30,209 Revenue Up 21,592
Current liabilities: 19,086 Revenue Down 38,429 Revenue Up 23,019
Equity capital: 322,415 Revenue Down 337,110 Revenue Down 360,465
Share capital: 15,000 15,000 15,000
Number of employees: 32 Revenue Up 31 Revenue Up 29

Financial ratios

Solvency: 19.9% Revenue Down 20.6% Revenue Down 23.0%
Turnover per employee: 6,189 Revenue Up 5,660 Revenue Down 6,674
Profitability: 17.2% Revenue Down 22.2% Revenue Down 27.6%
Return on equity (ROE): 10.5% Revenue Down 11.5% Revenue Down 14.8%
Current ratio: 112.7% Revenue Up 78.6% Revenue Down 93.8%
Return on assets (ROA): 3.8% Revenue Up 3.3% Revenue Down 4.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 198,049
Financial expenses: 26,754
Earnings before taxes: 34,000
Total assets: 1,620,080
Current assets: 21,502
Current liabilities: 19,086
Equity capital: 322,415
Share capital: 15,000
Number of employees: 32

Financial ratios

Solvency: 19.9%
Turnover per employee: 6,189
Profitability: 17.2%
Return on equity (ROE): 10.5%
Current ratio: 112.7%
Return on assets (ROA): 3.8%