Financial information

The information source is the annual report of the company with business id 556045-2103

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 15,969,000 Revenue Up 15,747,000 Revenue Up 15,650,000
Financial expenses: 158,000 Revenue Up 107,000 Revenue Up 84,000
Earnings before taxes: 1,385,000 Revenue Down 1,933,000 Revenue Down 2,147,000
Total assets: 30,073,000 Revenue Up 24,383,000 Revenue Down 24,391,000
Current assets: 29,541,000 Revenue Up 23,818,000 Revenue Up 23,807,000
Current liabilities: 18,203,000 Revenue Up 11,584,000 Revenue Down 11,647,000
Equity capital: 7,972,000 Revenue Down 8,725,000 Revenue Up 8,385,000
Share capital: 68,000 68,000 Revenue Down 70,000
Number of employees: 2,382 Revenue Down 2,472 Revenue Up 2461

Financial ratios

Solvency: 26.5% Revenue Down 35.8% Revenue Up 34.4%
Turnover per employee: 6,704 Revenue Up 6,370 Revenue Up 6,359
Profitability: 8.7% Revenue Down 12.3% Revenue Down 13.7%
Return on equity (ROE): 17.4% Revenue Down 22.2% Revenue Down 25.6%
Current ratio: 162.3% Revenue Down 205.6% Revenue Up 204.4%
Return on assets (ROA): 5.1% Revenue Down 8.4% Revenue Down 9.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 15,969,000
Financial expenses: 158,000
Earnings before taxes: 1,385,000
Total assets: 30,073,000
Current assets: 29,541,000
Current liabilities: 18,203,000
Equity capital: 7,972,000
Share capital: 68,000
Number of employees: 2,382

Financial ratios

Solvency: 26.5%
Turnover per employee: 6,704
Profitability: 8.7%
Return on equity (ROE): 17.4%
Current ratio: 162.3%
Return on assets (ROA): 5.1%