Financial information

The information source is the annual report of the company with business id 556578-0722

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 4,566,000 Revenue Up 4,391,962 Revenue Up 3,849,374
Financial expenses: 22,000 Revenue Up 7,151 Revenue Up 2,409
Earnings before taxes: 136,000 Revenue Down 211,022 Revenue Down 216,520
Total assets: 1,309,000 Revenue Down 1,644,068 Revenue Up 1,455,341
Current assets: 1,165,000 Revenue Down 1,516,665 Revenue Up 1,341,149
Current liabilities: 1,142,000 Revenue Down 1,410,016 Revenue Up 1,209,374
Equity capital: 152,180 Revenue Down 216,639 Revenue Down 230,881
Share capital: 20,000 20,000 20,000
Number of employees: 395 Revenue Down 419 Revenue Down 428

Financial ratios

Solvency: 11.6% Revenue Down 13.2% Revenue Down 15.9%
Turnover per employee: 11,559 Revenue Up 10,482 Revenue Up 8,994
Profitability: 3.0% Revenue Down 4.8% Revenue Down 5.6%
Return on equity (ROE): 89.4% Revenue Down 97.4% Revenue Up 93.8%
Current ratio: 102.0% Revenue Down 107.6% Revenue Down 110.9%
Return on assets (ROA): 12.1% Revenue Down 13.3% Revenue Down 15.0%
Fiscal year 202312
Number of months: 12
Turnover: 4,566,000
Financial expenses: 22,000
Earnings before taxes: 136,000
Total assets: 1,309,000
Current assets: 1,165,000
Current liabilities: 1,142,000
Equity capital: 152,180
Share capital: 20,000
Number of employees: 395

Financial ratios

Solvency: 11.6%
Turnover per employee: 11,559
Profitability: 3.0%
Return on equity (ROE): 89.4%
Current ratio: 102.0%
Return on assets (ROA): 12.1%