Financial information

The information source is the annual report of the company with business id 556086-9785

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 2,226,245 Revenue Down 2,580,436 Revenue Up 2,268,192
Financial expenses: 14,973 Revenue Up 6,890 Revenue Up 4,508
Earnings before taxes: 20,790 Revenue Down 146,478 Revenue Down 160,926
Total assets: 1,119,179 Revenue Down 1,235,296 Revenue Up 1,069,818
Current assets: 770,585 Revenue Down 889,499 Revenue Up 810,515
Current liabilities: 520,593 Revenue Down 606,838 Revenue Up 509,824
Equity capital: 489,593 Revenue Down 531,220 Revenue Up 478,957
Share capital: 18,000 18,000 18,000
Number of employees: 265 Revenue Down 277 277

Financial ratios

Solvency: 43.7% Revenue Up 43.0% Revenue Down 44.8%
Turnover per employee: 8,401 Revenue Down 9,316 Revenue Up 8,188
Profitability: 0.9% Revenue Down 5.7% Revenue Down 7.1%
Return on equity (ROE): 4.2% Revenue Down 27.6% Revenue Down 33.6%
Current ratio: 148.0% Revenue Up 146.6% Revenue Down 159.0%
Return on assets (ROA): 3.2% Revenue Down 12.4% Revenue Down 15.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 2,226,245
Financial expenses: 14,973
Earnings before taxes: 20,790
Total assets: 1,119,179
Current assets: 770,585
Current liabilities: 520,593
Equity capital: 489,593
Share capital: 18,000
Number of employees: 265

Financial ratios

Solvency: 43.7%
Turnover per employee: 8,401
Profitability: 0.9%
Return on equity (ROE): 4.2%
Current ratio: 148.0%
Return on assets (ROA): 3.2%