Financial information

The information source is the annual report of the company with business id 556180-2231

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 769,907 Revenue Up 634,377 Revenue Down 684,082
Financial expenses: 7,956 Revenue Up 1,803 Revenue Up 899
Earnings before taxes: 34,429 Revenue Up 17,028 Revenue Down 51,895
Total assets: 530,047 Revenue Up 502,878 Revenue Up 359,932
Current assets: 409,150 Revenue Up 377,193 Revenue Up 268,460
Current liabilities: 108,833 Revenue Down 154,459 Revenue Up 92,584
Equity capital: 287,171 Revenue Up 261,965 Revenue Up 242,798
Share capital: 40,000 40,000 40,000
Number of employees: 154 154 Revenue Up 146

Financial ratios

Solvency: 54.2% Revenue Up 52.1% Revenue Down 67.5%
Turnover per employee: 4,999 Revenue Up 4,119 Revenue Down 4,685
Profitability: 4.5% Revenue Up 2.7% Revenue Down 7.6%
Return on equity (ROE): 12.0% Revenue Up 6.5% Revenue Down 21.4%
Current ratio: 375.9% Revenue Up 244.2% Revenue Down 290.0%
Return on assets (ROA): 8.0% Revenue Up 3.7% Revenue Down 14.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 769,907
Financial expenses: 7,956
Earnings before taxes: 34,429
Total assets: 530,047
Current assets: 409,150
Current liabilities: 108,833
Equity capital: 287,171
Share capital: 40,000
Number of employees: 154

Financial ratios

Solvency: 54.2%
Turnover per employee: 4,999
Profitability: 4.5%
Return on equity (ROE): 12.0%
Current ratio: 375.9%
Return on assets (ROA): 8.0%