Financial information

The information source is the annual report of the company with business id 556356-5612

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,208,183 Revenue Up 1,126,480 Revenue Up 1,070,276
Financial expenses: 5,325 Revenue Up 633 Revenue Down 1,941
Earnings before taxes: 69,563 Revenue Down 94,739 Revenue Up 78,429
Total assets: 441,187 Revenue Up 417,874 Revenue Up 387,268
Current assets: 404,890 Revenue Up 384,311 Revenue Up 349,698
Current liabilities: 362,115 Revenue Up 337,292 Revenue Up 300,403
Equity capital: 74,329 Revenue Down 76,759 Revenue Down 80,805
Share capital: 100 100 100
Number of employees: 254 Revenue Down 275 Revenue Down 280

Financial ratios

Solvency: 16.8% Revenue Down 18.4% Revenue Down 20.9%
Turnover per employee: 4,757 Revenue Up 4,096 Revenue Up 3,822
Profitability: 5.8% Revenue Down 8.4% Revenue Up 7.3%
Return on equity (ROE): 93.6% Revenue Down 123.4% Revenue Up 97.1%
Current ratio: 111.8% Revenue Down 113.9% Revenue Down 116.4%
Return on assets (ROA): 17.0% Revenue Down 22.8% Revenue Up 20.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,208,183
Financial expenses: 5,325
Earnings before taxes: 69,563
Total assets: 441,187
Current assets: 404,890
Current liabilities: 362,115
Equity capital: 74,329
Share capital: 100
Number of employees: 254

Financial ratios

Solvency: 16.8%
Turnover per employee: 4,757
Profitability: 5.8%
Return on equity (ROE): 93.6%
Current ratio: 111.8%
Return on assets (ROA): 17.0%