Financial information

The information source is the annual report of the company with business id 556401-1756

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 2,438,238 Revenue Up 2,265,497 Revenue Up 2,013,599
Financial expenses: 3,376 Revenue Up 883 Revenue Up 595
Earnings before taxes: 9,556 Revenue Down 20,195 Revenue Up -26,843
Total assets: 787,110 Revenue Up 572,984 Revenue Up 459,250
Current assets: 706,075 Revenue Up 471,887 Revenue Up 396,990
Current liabilities: 672,945 Revenue Up 438,933 Revenue Up 340,598
Equity capital: 104,810 Revenue Down 128,265 Revenue Up 112,124
Share capital: 15,000 15,000 15,000
Number of employees: 355 Revenue Up 330 Revenue Up 312

Financial ratios

Solvency: 13.3% Revenue Down 22.4% Revenue Down 24.4%
Turnover per employee: 6,868 Revenue Up 6,865 Revenue Up 6,454
Profitability: 0.4% Revenue Down 0.9% Revenue Up -1.3%
Return on equity (ROE): 9.1% Revenue Down 15.7% Revenue Up -23.9%
Current ratio: 104.9% Revenue Down 107.5% Revenue Down 116.6%
Return on assets (ROA): 1.6% Revenue Down 3.7% Revenue Up -5.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 2,438,238
Financial expenses: 3,376
Earnings before taxes: 9,556
Total assets: 787,110
Current assets: 706,075
Current liabilities: 672,945
Equity capital: 104,810
Share capital: 15,000
Number of employees: 355

Financial ratios

Solvency: 13.3%
Turnover per employee: 6,868
Profitability: 0.4%
Return on equity (ROE): 9.1%
Current ratio: 104.9%
Return on assets (ROA): 1.6%