Financial information

The information source is the annual report of the company with business id 556468-5278

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 362,168 Revenue Down 399,846 Revenue Up 312,009
Financial expenses: 1,439 Revenue Up 797 Revenue Up 458
Earnings before taxes: 83,152 Revenue Up 40,301 Revenue Down 46,030
Total assets: 784,104 Revenue Up 732,982 Revenue Up 652,896
Current assets: 233,921 Revenue Down 259,719 Revenue Up 203,909
Current liabilities: 194,353 Revenue Up 153,228 Revenue Up 94,145
Equity capital: 490,061 Revenue Up 435,214 Revenue Up 415,447
Share capital: 19,600 19,600 19,600
Number of employees: 43 Revenue Down 45 Revenue Up 44

Financial ratios

Solvency: 62.5% Revenue Up 59.4% Revenue Down 63.6%
Turnover per employee: 8,423 Revenue Down 8,885 Revenue Up 7,091
Profitability: 23.0% Revenue Up 10.1% Revenue Down 14.8%
Return on equity (ROE): 17.0% Revenue Up 9.3% Revenue Down 11.1%
Current ratio: 120.4% Revenue Down 169.5% Revenue Down 216.6%
Return on assets (ROA): 10.8% Revenue Up 5.6% Revenue Down 7.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 362,168
Financial expenses: 1,439
Earnings before taxes: 83,152
Total assets: 784,104
Current assets: 233,921
Current liabilities: 194,353
Equity capital: 490,061
Share capital: 19,600
Number of employees: 43

Financial ratios

Solvency: 62.5%
Turnover per employee: 8,423
Profitability: 23.0%
Return on equity (ROE): 17.0%
Current ratio: 120.4%
Return on assets (ROA): 10.8%