Financial information

The information source is the annual report of the company with business id 556129-9800

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 947,293 Revenue Up 610,542 Revenue Down 988,534
Financial expenses: 2,180 Revenue Down 4,668 Revenue Up 3,919
Earnings before taxes: 35,768 Revenue Up 4,532 Revenue Down 72,558
Total assets: 393,809 Revenue Up 369,657 Revenue Down 474,729
Current assets: 174,274 Revenue Up 144,018 Revenue Down 248,720
Current liabilities: 264,538 Revenue Up 241,221 Revenue Down 361,008
Equity capital: 104,235 Revenue Up 102,190 Revenue Up 94,150
Share capital: 19,600 19,600 19,600
Number of employees: 209 Revenue Down 212 Revenue Down 222

Financial ratios

Solvency: 26.5% Revenue Down 27.6% Revenue Up 19.8%
Turnover per employee: 4,533 Revenue Up 2,880 Revenue Down 4,453
Profitability: 3.8% Revenue Up 0.7% Revenue Down 7.3%
Return on equity (ROE): 34.3% Revenue Up 4.4% Revenue Down 77.1%
Current ratio: 65.9% Revenue Up 59.7% Revenue Down 68.9%
Return on assets (ROA): 9.6% Revenue Up 2.5% Revenue Down 16.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 947,293
Financial expenses: 2,180
Earnings before taxes: 35,768
Total assets: 393,809
Current assets: 174,274
Current liabilities: 264,538
Equity capital: 104,235
Share capital: 19,600
Number of employees: 209

Financial ratios

Solvency: 26.5%
Turnover per employee: 4,533
Profitability: 3.8%
Return on equity (ROE): 34.3%
Current ratio: 65.9%
Return on assets (ROA): 9.6%