Financial information

The information source is the annual report of the company with business id 556223-8849

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 440,639 Revenue Down 448,707 Revenue Up 389,947
Financial expenses: 9,911 Revenue Up 5,779 Revenue Up 5,196
Earnings before taxes: 42,939 Revenue Up -15,378 Revenue Down 9,743
Total assets: 1,061,248 Revenue Up 1,029,918 Revenue Up 986,122
Current assets: 137,874 Revenue Down 185,536 Revenue Down 189,007
Current liabilities: 196,969 Revenue Down 204,100 Revenue Up 165,662
Equity capital: 175,443 Revenue Up 160,712 Revenue Down 182,581
Share capital: 12,000 12,000 12,000
Number of employees: 102 Revenue Up 100 Revenue Up 99

Financial ratios

Solvency: 16.5% Revenue Up 15.6% Revenue Down 18.5%
Turnover per employee: 4,320 Revenue Down 4,487 Revenue Up 3,939
Profitability: 9.7% Revenue Up -3.4% Revenue Down 2.5%
Return on equity (ROE): 24.5% Revenue Up -9.6% Revenue Down 5.3%
Current ratio: 70.0% Revenue Down 90.9% Revenue Down 114.1%
Return on assets (ROA): 5.0% Revenue Up -0.9% Revenue Down 1.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 440,639
Financial expenses: 9,911
Earnings before taxes: 42,939
Total assets: 1,061,248
Current assets: 137,874
Current liabilities: 196,969
Equity capital: 175,443
Share capital: 12,000
Number of employees: 102

Financial ratios

Solvency: 16.5%
Turnover per employee: 4,320
Profitability: 9.7%
Return on equity (ROE): 24.5%
Current ratio: 70.0%
Return on assets (ROA): 5.0%