Financial information

The information source is the annual report of the company with business id 556591-8884

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,422,563 Revenue Up 1,262,014 Revenue Down 1,494,748
Financial expenses: 895 Revenue Up 845 Revenue Up 471
Earnings before taxes: 53,547 Revenue Up 42,358 Revenue Down 96,096
Total assets: 304,115 Revenue Up 269,986 Revenue Up 269,174
Current assets: 302,232 Revenue Up 266,781 Revenue Up 264,710
Current liabilities: 166,019 Revenue Up 145,617 Revenue Up 133,852
Equity capital: 124,258 Revenue Up 111,873 Revenue Down 124,036
Share capital: 100 100 100
Number of employees: 114 Revenue Up 111 Revenue Up 105

Financial ratios

Solvency: 40.9% Revenue Down 41.4% Revenue Down 46.1%
Turnover per employee: 12,479 Revenue Up 11,369 Revenue Down 14,236
Profitability: 3.8% Revenue Up 3.4% Revenue Down 6.4%
Return on equity (ROE): 43.1% Revenue Up 37.9% Revenue Down 77.5%
Current ratio: 182.0% Revenue Down 183.2% Revenue Down 197.8%
Return on assets (ROA): 17.9% Revenue Up 16.0% Revenue Down 35.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,422,563
Financial expenses: 895
Earnings before taxes: 53,547
Total assets: 304,115
Current assets: 302,232
Current liabilities: 166,019
Equity capital: 124,258
Share capital: 100
Number of employees: 114

Financial ratios

Solvency: 40.9%
Turnover per employee: 12,479
Profitability: 3.8%
Return on equity (ROE): 43.1%
Current ratio: 182.0%
Return on assets (ROA): 17.9%