Financial information

The information source is the annual report of the company with business id 556629-2875

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 725,723 Revenue Up 618,479 Revenue Up 560,387
Financial expenses: 8,192 Revenue Up 4,180 Revenue Up 1,533
Earnings before taxes: 73,418 Revenue Up 14,463 Revenue Down 37,165
Total assets: 403,979 Revenue Down 417,173 Revenue Up 368,823
Current assets: 304,514 Revenue Down 308,094 Revenue Up 264,462
Current liabilities: 155,109 Revenue Down 198,109 Revenue Up 152,002
Equity capital: 193,106 Revenue Up 156,580 Revenue Up 150,902
Share capital: 3,300 3,300 3,300
Number of employees: 152 Revenue Down 157 Revenue Up 148

Financial ratios

Solvency: 47.8% Revenue Up 37.5% Revenue Down 40.9%
Turnover per employee: 4,774 Revenue Up 3,939 Revenue Up 3,786
Profitability: 10.1% Revenue Up 2.3% Revenue Down 6.6%
Return on equity (ROE): 38.0% Revenue Up 9.2% Revenue Down 24.6%
Current ratio: 196.3% Revenue Up 155.5% Revenue Down 174.0%
Return on assets (ROA): 20.2% Revenue Up 4.5% Revenue Down 10.5%
Fiscal year 202312
Number of months: 12
Turnover: 725,723
Financial expenses: 8,192
Earnings before taxes: 73,418
Total assets: 403,979
Current assets: 304,514
Current liabilities: 155,109
Equity capital: 193,106
Share capital: 3,300
Number of employees: 152

Financial ratios

Solvency: 47.8%
Turnover per employee: 4,774
Profitability: 10.1%
Return on equity (ROE): 38.0%
Current ratio: 196.3%
Return on assets (ROA): 20.2%