Financial information

The information source is the annual report of the company with business id 556682-9775

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 463,985 Revenue Up 418,406 Revenue Up 398,457
Financial expenses: 5,590 Revenue Up 4,608 Revenue Up 2,604
Earnings before taxes: 44,860 Revenue Up 31,376 Revenue Down 94,540
Total assets: 428,840 Revenue Down 445,793 Revenue Up 439,981
Current assets: 134,044 Revenue Down 143,380 Revenue Down 161,070
Current liabilities: 74,410 Revenue Down 95,030 Revenue Down 99,928
Equity capital: 195,932 Revenue Up 175,989 Revenue Down 200,667
Share capital: 100 100 100
Number of employees: 192 Revenue Up 190 Revenue Up 187

Financial ratios

Solvency: 45.7% Revenue Up 39.5% Revenue Down 45.6%
Turnover per employee: 2,417 Revenue Up 2,202 Revenue Up 2,131
Profitability: 9.7% Revenue Up 7.5% Revenue Down 23.7%
Return on equity (ROE): 22.9% Revenue Up 17.8% Revenue Down 47.1%
Current ratio: 180.1% Revenue Up 150.9% Revenue Down 161.2%
Return on assets (ROA): 11.8% Revenue Up 8.1% Revenue Down 22.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 463,985
Financial expenses: 5,590
Earnings before taxes: 44,860
Total assets: 428,840
Current assets: 134,044
Current liabilities: 74,410
Equity capital: 195,932
Share capital: 100
Number of employees: 192

Financial ratios

Solvency: 45.7%
Turnover per employee: 2,417
Profitability: 9.7%
Return on equity (ROE): 22.9%
Current ratio: 180.1%
Return on assets (ROA): 11.8%