Financial information

The information source is the annual report of the company with business id 556202-1237

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 2,642,212 Revenue Up 2,528,311 Revenue Up 1,674,308
Financial expenses: 1,683 Revenue Up 458 Revenue Up 210
Earnings before taxes: -85,475 Revenue Down -6,247 Revenue Up -6,696
Total assets: 558,616 Revenue Down 653,697 Revenue Up 506,205
Current assets: 468,526 Revenue Down 507,308 Revenue Up 405,774
Current liabilities: 448,804 Revenue Down 529,956 Revenue Up 372,304
Equity capital: 94,457 Revenue Down 112,215 Revenue Down 118,962
Share capital: 5,000 5,000 5,000
Number of employees: 263 Revenue Up 262 Revenue Up 230

Financial ratios

Solvency: 16.9% Revenue Down 17.2% Revenue Down 23.5%
Turnover per employee: 10,046 Revenue Up 9,650 Revenue Up 7,280
Profitability: -3.2% Revenue Down -0.2% Revenue Up -0.4%
Return on equity (ROE): -90.5% Revenue Down -5.6% -5.6%
Current ratio: 104.4% Revenue Up 95.7% Revenue Down 109.0%
Return on assets (ROA): -15.0% Revenue Down -0.9% Revenue Up -1.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 2,642,212
Financial expenses: 1,683
Earnings before taxes: -85,475
Total assets: 558,616
Current assets: 468,526
Current liabilities: 448,804
Equity capital: 94,457
Share capital: 5,000
Number of employees: 263

Financial ratios

Solvency: 16.9%
Turnover per employee: 10,046
Profitability: -3.2%
Return on equity (ROE): -90.5%
Current ratio: 104.4%
Return on assets (ROA): -15.0%