Financial information

The information source is the annual report of the company with business id 556470-3717

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 517,903 Revenue Up 466,364 Revenue Up 447,901
Financial expenses: 11,330 Revenue Up 8,420 Revenue Up 1,428
Earnings before taxes: 45,557 Revenue Down 49,628 Revenue Down 83,669
Total assets: 576,870 Revenue Up 553,275 Revenue Down 581,068
Current assets: 397,091 Revenue Down 402,787 Revenue Down 432,181
Current liabilities: 62,643 Revenue Down 77,372 Revenue Up 66,512
Equity capital: 246,555 Revenue Up 211,532 Revenue Up 162,692
Share capital: 1,000 1,000 1,000
Number of employees: 126 Revenue Up 124 124

Financial ratios

Solvency: 42.7% Revenue Up 38.2% Revenue Up 28.0%
Turnover per employee: 4,110 Revenue Up 3,761 Revenue Up 3,612
Profitability: 8.8% Revenue Down 10.6% Revenue Down 18.7%
Return on equity (ROE): 18.5% Revenue Down 23.5% Revenue Down 51.4%
Current ratio: 633.9% Revenue Up 520.6% Revenue Down 649.8%
Return on assets (ROA): 9.9% Revenue Down 10.5% Revenue Down 14.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 517,903
Financial expenses: 11,330
Earnings before taxes: 45,557
Total assets: 576,870
Current assets: 397,091
Current liabilities: 62,643
Equity capital: 246,555
Share capital: 1,000
Number of employees: 126

Financial ratios

Solvency: 42.7%
Turnover per employee: 4,110
Profitability: 8.8%
Return on equity (ROE): 18.5%
Current ratio: 633.9%
Return on assets (ROA): 9.9%