Financial information

The information source is the annual report of the company with business id 556282-5025

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 420,726 Revenue Up 354,686 Revenue Up 354,295
Financial expenses: 67 Revenue Up 16 Revenue Down 29
Earnings before taxes: 8,658 Revenue Down 29,269 Revenue Down 38,182
Total assets: 431,593 Revenue Up 409,083 Revenue Up 387,523
Current assets: 310,549 Revenue Up 299,511 Revenue Up 276,708
Current liabilities: 111,662 Revenue Up 92,056 Revenue Up 79,457
Equity capital: 263,746 Revenue Down 278,200 Revenue Up 246,778
Share capital: 1,000 1,000 1,000
Number of employees: 194 Revenue Up 159 Revenue Down 174

Financial ratios

Solvency: 61.1% Revenue Down 68.0% Revenue Up 63.7%
Turnover per employee: 2,169 Revenue Down 2,231 Revenue Up 2,036
Profitability: 2.1% Revenue Down 8.3% Revenue Down 10.8%
Return on equity (ROE): 3.3% Revenue Down 10.5% Revenue Down 15.5%
Current ratio: 278.1% Revenue Down 325.4% Revenue Down 348.2%
Return on assets (ROA): 2.0% Revenue Down 7.2% Revenue Down 9.9%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 420,726
Financial expenses: 67
Earnings before taxes: 8,658
Total assets: 431,593
Current assets: 310,549
Current liabilities: 111,662
Equity capital: 263,746
Share capital: 1,000
Number of employees: 194

Financial ratios

Solvency: 61.1%
Turnover per employee: 2,169
Profitability: 2.1%
Return on equity (ROE): 3.3%
Current ratio: 278.1%
Return on assets (ROA): 2.0%