Financial information

The information source is the annual report of the company with business id 556191-5777

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 534,344 Revenue Down 624,487 Revenue Up 539,249
Financial expenses: 1,567 Revenue Up 4 Revenue Down 675
Earnings before taxes: 110,173 Revenue Up 108,168 Revenue Down 112,970
Total assets: 338,189 Revenue Down 439,154 Revenue Up 353,162
Current assets: 126,593 Revenue Down 284,232 Revenue Up 281,071
Current liabilities: 97,079 Revenue Down 128,111 Revenue Up 98,545
Equity capital: 233,064 Revenue Down 286,583 Revenue Up 232,881
Share capital: 3,000 3,000 3,000
Number of employees: 80 Revenue Down 83 Revenue Up 80

Financial ratios

Solvency: 68.9% Revenue Up 65.3% Revenue Down 65.9%
Turnover per employee: 6,679 Revenue Down 7,524 Revenue Up 6,741
Profitability: 20.6% Revenue Up 17.3% Revenue Down 20.9%
Return on equity (ROE): 47.3% Revenue Up 37.7% Revenue Down 48.5%
Current ratio: 130.4% Revenue Down 221.9% Revenue Down 285.2%
Return on assets (ROA): 33.0% Revenue Up 24.6% Revenue Down 32.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 534,344
Financial expenses: 1,567
Earnings before taxes: 110,173
Total assets: 338,189
Current assets: 126,593
Current liabilities: 97,079
Equity capital: 233,064
Share capital: 3,000
Number of employees: 80

Financial ratios

Solvency: 68.9%
Turnover per employee: 6,679
Profitability: 20.6%
Return on equity (ROE): 47.3%
Current ratio: 130.4%
Return on assets (ROA): 33.0%