Financial information

The information source is the annual report of the company with business id 556274-2758

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 974,685 Revenue Down 1,177,926 Revenue Up 1,017,587
Financial expenses: 11,659 Revenue Up 6,787 Revenue Up 3,722
Earnings before taxes: 172,938 Revenue Down 260,015 Revenue Up 224,262
Total assets: 923,379 Revenue Down 1,082,118 Revenue Up 790,528
Current assets: 658,364 Revenue Down 869,797 Revenue Up 695,037
Current liabilities: 155,498 Revenue Down 253,338 Revenue Up 222,774
Equity capital: 50,514 Revenue Down 50,899 Revenue Up 50,849
Share capital: 2,000 2,000 2,000
Number of employees: 115 Revenue Down 116 Revenue Up 107

Financial ratios

Solvency: 5.5% Revenue Up 4.7% Revenue Down 6.4%
Turnover per employee: 8,476 Revenue Down 10,155 Revenue Up 9,510
Profitability: 17.7% Revenue Down 22.1% Revenue Up 22.0%
Return on equity (ROE): 342.4% Revenue Down 510.8% Revenue Up 441.0%
Current ratio: 423.4% Revenue Up 343.3% Revenue Up 312.0%
Return on assets (ROA): 20.0% Revenue Down 24.7% Revenue Down 28.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 974,685
Financial expenses: 11,659
Earnings before taxes: 172,938
Total assets: 923,379
Current assets: 658,364
Current liabilities: 155,498
Equity capital: 50,514
Share capital: 2,000
Number of employees: 115

Financial ratios

Solvency: 5.5%
Turnover per employee: 8,476
Profitability: 17.7%
Return on equity (ROE): 342.4%
Current ratio: 423.4%
Return on assets (ROA): 20.0%