Financial information

The information source is the annual report of the company with business id 556112-2382

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 744,219 Revenue Up 729,383 Revenue Up 585,461
Financial expenses: 99 Revenue Up 70 Revenue Down 602
Earnings before taxes: 150,330 Revenue Up 128,597 Revenue Up 123,495
Total assets: 429,800 Revenue Up 407,943 Revenue Up 363,819
Current assets: 283,542 Revenue Up 268,272 Revenue Down 335,993
Current liabilities: 311,363 Revenue Up 256,206 Revenue Up 235,562
Equity capital: 112,173 Revenue Down 138,363 Revenue Up 117,374
Share capital: 2,000 2,000 2,000
Number of employees: 158 Revenue Down 160 Revenue Up 156

Financial ratios

Solvency: 26.1% Revenue Down 33.9% Revenue Up 32.3%
Turnover per employee: 4,710 Revenue Up 4,559 Revenue Up 3,753
Profitability: 20.2% Revenue Up 17.6% Revenue Down 21.1%
Return on equity (ROE): 134.0% Revenue Up 92.9% Revenue Down 105.2%
Current ratio: 91.1% Revenue Down 104.7% Revenue Down 142.6%
Return on assets (ROA): 35.0% Revenue Up 31.5% Revenue Down 34.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 744,219
Financial expenses: 99
Earnings before taxes: 150,330
Total assets: 429,800
Current assets: 283,542
Current liabilities: 311,363
Equity capital: 112,173
Share capital: 2,000
Number of employees: 158

Financial ratios

Solvency: 26.1%
Turnover per employee: 4,710
Profitability: 20.2%
Return on equity (ROE): 134.0%
Current ratio: 91.1%
Return on assets (ROA): 35.0%