Financial information

The information source is the annual report of the company with business id 556031-4808

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,209,603 Revenue Up 1,138,440 Revenue Up 1,083,204
Financial expenses: 3,866 Revenue Up 295 Revenue Down 296
Earnings before taxes: 21,524 Revenue Down 23,183 Revenue Up 23,045
Total assets: 1,548,714 Revenue Down 1,582,968 Revenue Down 1,702,191
Current assets: 156,319 Revenue Up 113,795 Revenue Down 211,556
Current liabilities: 304,778 Revenue Up 278,332 Revenue Up 250,625
Equity capital: 1,025,047 Revenue Down 1,072,459 Revenue Down 1,186,670
Share capital: 208,000 208,000 208,000
Number of employees: 233 Revenue Up 222 Revenue Down 237

Financial ratios

Solvency: 66.2% Revenue Down 67.7% Revenue Down 69.7%
Turnover per employee: 5,191 Revenue Up 5,128 Revenue Up 4,570
Profitability: 1.8% Revenue Down 2.0% Revenue Down 2.1%
Return on equity (ROE): 2.1% Revenue Down 2.2% Revenue Up 1.9%
Current ratio: 51.3% Revenue Up 40.9% Revenue Down 84.4%
Return on assets (ROA): 1.6% Revenue Up 1.5% Revenue Up 1.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,209,603
Financial expenses: 3,866
Earnings before taxes: 21,524
Total assets: 1,548,714
Current assets: 156,319
Current liabilities: 304,778
Equity capital: 1,025,047
Share capital: 208,000
Number of employees: 233

Financial ratios

Solvency: 66.2%
Turnover per employee: 5,191
Profitability: 1.8%
Return on equity (ROE): 2.1%
Current ratio: 51.3%
Return on assets (ROA): 1.6%