Financial information

The information source is the annual report of the company with business id 556241-2964

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 2,400,837 Revenue Up 2,320,495 Revenue Up 1,739,137
Financial expenses: 582 Revenue Up 325 Revenue Up 302
Earnings before taxes: 141,774 Revenue Up 110,656 Revenue Up 90,391
Total assets: 791,031 Revenue Up 596,298 Revenue Up 589,383
Current assets: 753,698 Revenue Up 558,937 Revenue Up 552,010
Current liabilities: 581,835 Revenue Up 460,875 Revenue Up 386,110
Equity capital: 193,270 Revenue Up 127,419 Revenue Down 201,473
Share capital: 800 800 800
Number of employees: 151 Revenue Up 146 Revenue Up 142

Financial ratios

Solvency: 24.4% Revenue Up 21.4% Revenue Down 34.2%
Turnover per employee: 15,900 Revenue Up 15,894 Revenue Up 12,247
Profitability: 5.9% Revenue Up 4.8% Revenue Down 5.2%
Return on equity (ROE): 73.4% Revenue Down 86.8% Revenue Up 44.9%
Current ratio: 129.5% Revenue Up 121.3% Revenue Down 143.0%
Return on assets (ROA): 18.0% Revenue Down 18.6% Revenue Up 15.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 2,400,837
Financial expenses: 582
Earnings before taxes: 141,774
Total assets: 791,031
Current assets: 753,698
Current liabilities: 581,835
Equity capital: 193,270
Share capital: 800
Number of employees: 151

Financial ratios

Solvency: 24.4%
Turnover per employee: 15,900
Profitability: 5.9%
Return on equity (ROE): 73.4%
Current ratio: 129.5%
Return on assets (ROA): 18.0%