Financial information

The information source is the annual report of the company with business id 556083-2064

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 582,681 Revenue Down 604,455 Revenue Up 391,247
Financial expenses: 24,350 Revenue Up 10,227 Revenue Up 7,638
Earnings before taxes: 50,555 Revenue Up 45,139 Revenue Up 42,205
Total assets: 1,543,525 Revenue Up 1,378,558 Revenue Up 1,224,184
Current assets: 133,440 Revenue Down 165,369 Revenue Down 169,701
Current liabilities: 198,624 Revenue Down 239,716 Revenue Up 227,437
Equity capital: 441,394 Revenue Up 400,995 Revenue Up 375,507
Share capital: 25,000 25,000 25,000
Number of employees: 100 Revenue Up 95 Revenue Up 90

Financial ratios

Solvency: 28.6% Revenue Down 29.1% Revenue Down 30.7%
Turnover per employee: 5,827 Revenue Down 6,363 Revenue Up 4,347
Profitability: 8.7% Revenue Up 7.5% Revenue Down 10.8%
Return on equity (ROE): 11.5% Revenue Up 11.3% Revenue Up 11.2%
Current ratio: 67.2% Revenue Down 69.0% Revenue Down 74.6%
Return on assets (ROA): 4.9% Revenue Up 4.0% Revenue Down 4.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 582,681
Financial expenses: 24,350
Earnings before taxes: 50,555
Total assets: 1,543,525
Current assets: 133,440
Current liabilities: 198,624
Equity capital: 441,394
Share capital: 25,000
Number of employees: 100

Financial ratios

Solvency: 28.6%
Turnover per employee: 5,827
Profitability: 8.7%
Return on equity (ROE): 11.5%
Current ratio: 67.2%
Return on assets (ROA): 4.9%