Financial information

The information source is the annual report of the company with business id 556689-4217

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 762,631 Revenue Up 688,192 Revenue Down 818,383
Financial expenses: 560 Revenue Up 301 Revenue Down 383
Earnings before taxes: 34,738 Revenue Down 53,232 Revenue Up 52,511
Total assets: 338,572 Revenue Up 301,180 Revenue Up 231,523
Current assets: 140,076 Revenue Down 170,516 Revenue Up 153,232
Current liabilities: 139,230 Revenue Down 139,647 Revenue Up 124,241
Equity capital: 119,848 Revenue Up 113,511 Revenue Up 90,286
Share capital: 1,000 1,000 1,000
Number of employees: 146 Revenue Up 140 Revenue Up 126

Financial ratios

Solvency: 35.4% Revenue Down 37.7% Revenue Down 39.0%
Turnover per employee: 5,224 Revenue Up 4,916 Revenue Down 6,495
Profitability: 4.6% Revenue Down 7.7% Revenue Up 6.4%
Return on equity (ROE): 29.0% Revenue Down 46.9% Revenue Down 58.2%
Current ratio: 100.6% Revenue Down 122.1% Revenue Down 123.3%
Return on assets (ROA): 10.4% Revenue Down 17.8% Revenue Down 22.8%
Fiscal year 202304
Number of months: 12
Turnover: 762,631
Financial expenses: 560
Earnings before taxes: 34,738
Total assets: 338,572
Current assets: 140,076
Current liabilities: 139,230
Equity capital: 119,848
Share capital: 1,000
Number of employees: 146

Financial ratios

Solvency: 35.4%
Turnover per employee: 5,224
Profitability: 4.6%
Return on equity (ROE): 29.0%
Current ratio: 100.6%
Return on assets (ROA): 10.4%