Financial information

The information source is the annual report of the company with business id 556191-2568

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 757,096 Revenue Up 704,005 Revenue Down 708,400
Financial expenses: 15,534 Revenue Up 8,710 Revenue Up 6,540
Earnings before taxes: -10,741 Revenue Down 31,536 Revenue Down 48,922
Total assets: 482,781 Revenue Down 485,778 Revenue Up 404,112
Current assets: 224,043 Revenue Down 254,804 Revenue Up 228,586
Current liabilities: 190,160 Revenue Up 170,300 Revenue Up 144,800
Equity capital: 147,360 Revenue Down 157,593 Revenue Up 129,025
Share capital: 1,000 1,000 1,000
Number of employees: 354 Revenue Up 334 Revenue Up 313

Financial ratios

Solvency: 30.5% Revenue Down 32.4% Revenue Up 31.9%
Turnover per employee: 2,139 Revenue Up 2,108 Revenue Down 2,263
Profitability: -1.4% Revenue Down 4.5% Revenue Down 6.9%
Return on equity (ROE): -7.3% Revenue Down 20.0% Revenue Down 37.9%
Current ratio: 117.8% Revenue Down 149.6% Revenue Down 157.9%
Return on assets (ROA): 1.0% Revenue Down 8.3% Revenue Down 13.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 757,096
Financial expenses: 15,534
Earnings before taxes: -10,741
Total assets: 482,781
Current assets: 224,043
Current liabilities: 190,160
Equity capital: 147,360
Share capital: 1,000
Number of employees: 354

Financial ratios

Solvency: 30.5%
Turnover per employee: 2,139
Profitability: -1.4%
Return on equity (ROE): -7.3%
Current ratio: 117.8%
Return on assets (ROA): 1.0%