Financial information

The information source is the annual report of the company with business id 556839-3697

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 705,894 Revenue Down 956,245 Revenue Up 638,647
Financial expenses: 2,857 Revenue Up 2,487 Revenue Up 2,121
Earnings before taxes: 22,278 Revenue Down 52,915 Revenue Up 28,634
Total assets: 356,637 Revenue Down 412,817 Revenue Up 409,981
Current assets: 208,857 Revenue Down 251,497 Revenue Up 241,678
Current liabilities: 110,680 Revenue Down 156,043 Revenue Down 180,690
Equity capital: 204,713 Revenue Down 207,670 Revenue Up 171,245
Share capital: 10,000 10,000 10,000
Number of employees: 134 Revenue Down 138 Revenue Down 140

Financial ratios

Solvency: 57.4% Revenue Up 50.3% Revenue Up 41.8%
Turnover per employee: 5,268 Revenue Down 6,929 Revenue Up 4,562
Profitability: 3.2% Revenue Down 5.5% Revenue Up 4.5%
Return on equity (ROE): 10.9% Revenue Down 25.5% Revenue Up 16.7%
Current ratio: 188.7% Revenue Up 161.2% Revenue Up 133.8%
Return on assets (ROA): 7.0% Revenue Down 13.4% Revenue Up 7.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 705,894
Financial expenses: 2,857
Earnings before taxes: 22,278
Total assets: 356,637
Current assets: 208,857
Current liabilities: 110,680
Equity capital: 204,713
Share capital: 10,000
Number of employees: 134

Financial ratios

Solvency: 57.4%
Turnover per employee: 5,268
Profitability: 3.2%
Return on equity (ROE): 10.9%
Current ratio: 188.7%
Return on assets (ROA): 7.0%