Financial information

The information source is the annual report of the company with business id 556030-1631

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 806,981 Revenue Up 798,215 Revenue Up 793,857
Financial expenses: 1,001 Revenue Up 33 Revenue Down 913
Earnings before taxes: 39,826 Revenue Down 41,199 Revenue Up 32,320
Total assets: 285,360 Revenue Down 294,387 Revenue Down 328,594
Current assets: 261,306 Revenue Down 271,641 Revenue Down 307,532
Current liabilities: 181,710 Revenue Down 183,991 Revenue Down 235,766
Equity capital: 102,772 Revenue Down 109,577 Revenue Up 92,173
Share capital: 4,000 4,000 4,000
Number of employees: 79 Revenue Down 81 Revenue Up 78

Financial ratios

Solvency: 36.0% Revenue Down 37.2% Revenue Up 28.1%
Turnover per employee: 10,215 Revenue Up 9,855 Revenue Down 10,178
Profitability: 4.9% Revenue Down 5.2% Revenue Up 4.1%
Return on equity (ROE): 38.8% Revenue Up 37.6% Revenue Up 35.1%
Current ratio: 143.8% Revenue Down 147.6% Revenue Up 130.4%
Return on assets (ROA): 14.3% Revenue Up 14.0% Revenue Up 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 806,981
Financial expenses: 1,001
Earnings before taxes: 39,826
Total assets: 285,360
Current assets: 261,306
Current liabilities: 181,710
Equity capital: 102,772
Share capital: 4,000
Number of employees: 79

Financial ratios

Solvency: 36.0%
Turnover per employee: 10,215
Profitability: 4.9%
Return on equity (ROE): 38.8%
Current ratio: 143.8%
Return on assets (ROA): 14.3%