Financial information

The information source is the annual report of the company with business id 556351-3414

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 712,652 Revenue Down 754,254 Revenue Up 632,856
Financial expenses: 6,281 Revenue Up 2,857 Revenue Up 1,412
Earnings before taxes: 24,823 Revenue Down 29,351 Revenue Up 20,849
Total assets: 357,101 Revenue Up 321,308 Revenue Up 286,979
Current assets: 169,418 Revenue Down 198,186 Revenue Up 182,928
Current liabilities: 161,306 Revenue Up 151,416 Revenue Up 135,651
Equity capital: 124,709 Revenue Up 108,249 Revenue Up 100,083
Share capital: 1,000 1,000 1,000
Number of employees: 177 Revenue Down 181 Revenue Up 162

Financial ratios

Solvency: 34.9% Revenue Up 33.7% Revenue Down 34.9%
Turnover per employee: 4,026 Revenue Down 4,167 Revenue Up 3,907
Profitability: 3.5% Revenue Down 3.9% Revenue Up 3.3%
Return on equity (ROE): 19.9% Revenue Down 27.1% Revenue Up 20.8%
Current ratio: 105.0% Revenue Down 130.9% Revenue Down 134.9%
Return on assets (ROA): 8.7% Revenue Down 10.0% Revenue Up 7.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 712,652
Financial expenses: 6,281
Earnings before taxes: 24,823
Total assets: 357,101
Current assets: 169,418
Current liabilities: 161,306
Equity capital: 124,709
Share capital: 1,000
Number of employees: 177

Financial ratios

Solvency: 34.9%
Turnover per employee: 4,026
Profitability: 3.5%
Return on equity (ROE): 19.9%
Current ratio: 105.0%
Return on assets (ROA): 8.7%