Financial information

The information source is the annual report of the company with business id 556593-9153

* Closing information (×1000) SEK

Fiscal year 202308 202208 (consolidated) 202108 (consolidated)
Number of months: 12 12
Turnover: 554,123 Revenue Up 484,156 Revenue Up 456,911
Financial expenses: 3,374 Revenue Up 1,017 Revenue Up 492
Earnings before taxes: 23,848 Revenue Down 26,057 Revenue Down 37,077
Total assets: 268,664 Revenue Up 210,999 Revenue Up 175,171
Current assets: 150,576 Revenue Up 147,112 Revenue Up 138,320
Current liabilities: 167,053 Revenue Up 143,749 Revenue Up 112,756
Equity capital: 35,007 Revenue Down 36,962 Revenue Down 45,255
Share capital: 5,000 5,000 5,000
Number of employees: 461 Revenue Up 451 Revenue Up 445

Financial ratios

Solvency: 13.0% Revenue Down 17.5% Revenue Down 25.8%
Turnover per employee: 1,202 Revenue Up 1,074 Revenue Up 1,027
Profitability: 4.3% Revenue Down 5.4% Revenue Down 8.1%
Return on equity (ROE): 68.1% Revenue Down 70.5% Revenue Down 81.9%
Current ratio: 90.1% Revenue Down 102.3% Revenue Down 122.7%
Return on assets (ROA): 10.1% Revenue Down 12.8% Revenue Down 21.4%
Fiscal year 202308
Number of months: 12
Turnover: 554,123
Financial expenses: 3,374
Earnings before taxes: 23,848
Total assets: 268,664
Current assets: 150,576
Current liabilities: 167,053
Equity capital: 35,007
Share capital: 5,000
Number of employees: 461

Financial ratios

Solvency: 13.0%
Turnover per employee: 1,202
Profitability: 4.3%
Return on equity (ROE): 68.1%
Current ratio: 90.1%
Return on assets (ROA): 10.1%