Financial information

The information source is the annual report of the company with business id 556228-1138

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,017,108 Revenue Up 949,530 Revenue Up 920,488
Financial expenses: 12,919 Revenue Up 7,577 Revenue Up 6,404
Earnings before taxes: 319,003 Revenue Down 334,183 Revenue Down 379,223
Total assets: 3,333,636 Revenue Up 3,095,252 Revenue Up 2,911,363
Current assets: 408,938 Revenue Up 381,164 Revenue Up 373,275
Current liabilities: 992,058 Revenue Up 914,947 Revenue Up 894,284
Equity capital: 1,851,133 Revenue Up 1,725,168 Revenue Up 1,588,584
Share capital: 19,500 19,500 19,500
Number of employees: 90 Revenue Up 84 Revenue Up 75

Financial ratios

Solvency: 55.5% Revenue Down 55.7% Revenue Up 54.6%
Turnover per employee: 11,301 Revenue Down 11,304 Revenue Down 12,273
Profitability: 31.4% Revenue Down 35.2% Revenue Down 41.2%
Return on equity (ROE): 17.2% Revenue Down 19.4% Revenue Down 23.9%
Current ratio: 41.2% Revenue Down 41.7% 41.7%
Return on assets (ROA): 10.0% Revenue Down 11.0% Revenue Down 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,017,108
Financial expenses: 12,919
Earnings before taxes: 319,003
Total assets: 3,333,636
Current assets: 408,938
Current liabilities: 992,058
Equity capital: 1,851,133
Share capital: 19,500
Number of employees: 90

Financial ratios

Solvency: 55.5%
Turnover per employee: 11,301
Profitability: 31.4%
Return on equity (ROE): 17.2%
Current ratio: 41.2%
Return on assets (ROA): 10.0%