Financial information

The information source is the annual report of the company with business id 556143-5412

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,326,240 Revenue Up 875,495 Revenue Up 591,457
Financial expenses: 15,887 Revenue Up 4,853 Revenue Up 3,473
Earnings before taxes: 32,664 Revenue Down 34,059 Revenue Up 33,505
Total assets: 723,754 Revenue Up 372,850 Revenue Up 328,500
Current assets: 701,839 Revenue Up 366,159 Revenue Up 322,108
Current liabilities: 482,509 Revenue Up 227,564 Revenue Up 211,089
Equity capital: 214,946 Revenue Up 118,611 Revenue Up 111,242
Share capital: 500 500 500
Number of employees: 146 Revenue Up 109 Revenue Up 72

Financial ratios

Solvency: 29.7% Revenue Down 31.8% Revenue Down 33.9%
Turnover per employee: 9,084 Revenue Up 8,032 Revenue Down 8,215
Profitability: 2.5% Revenue Down 3.9% Revenue Down 5.7%
Return on equity (ROE): 15.2% Revenue Down 28.7% Revenue Down 30.1%
Current ratio: 145.5% Revenue Down 160.9% Revenue Up 152.6%
Return on assets (ROA): 6.7% Revenue Down 10.4% Revenue Down 11.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,326,240
Financial expenses: 15,887
Earnings before taxes: 32,664
Total assets: 723,754
Current assets: 701,839
Current liabilities: 482,509
Equity capital: 214,946
Share capital: 500
Number of employees: 146

Financial ratios

Solvency: 29.7%
Turnover per employee: 9,084
Profitability: 2.5%
Return on equity (ROE): 15.2%
Current ratio: 145.5%
Return on assets (ROA): 6.7%