Financial information

The information source is the annual report of the company with business id 556107-7248

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 464,071 Revenue Down 469,986 Revenue Up 409,361
Financial expenses: 11,077 Revenue Up 9,198 Revenue Down 12,096
Earnings before taxes: 33,979 Revenue Down 69,715 Revenue Up 49,266
Total assets: 1,252,170 Revenue Up 1,225,951 Revenue Up 1,203,337
Current assets: 171,270 Revenue Down 187,056 Revenue Up 182,689
Current liabilities: 327,592 Revenue Down 379,966 Revenue Up 326,687
Equity capital: 468,023 Revenue Up 441,117 Revenue Up 382,242
Share capital: 15,000 15,000 15,000
Number of employees: 149 Revenue Up 141 Revenue Up 135

Financial ratios

Solvency: 37.4% Revenue Up 36.0% Revenue Up 31.8%
Turnover per employee: 3,115 Revenue Down 3,333 Revenue Up 3,032
Profitability: 7.3% Revenue Down 14.8% Revenue Up 12.0%
Return on equity (ROE): 7.3% Revenue Down 15.8% Revenue Up 12.9%
Current ratio: 52.3% Revenue Up 49.2% Revenue Down 55.9%
Return on assets (ROA): 3.6% Revenue Down 6.4% Revenue Up 5.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 464,071
Financial expenses: 11,077
Earnings before taxes: 33,979
Total assets: 1,252,170
Current assets: 171,270
Current liabilities: 327,592
Equity capital: 468,023
Share capital: 15,000
Number of employees: 149

Financial ratios

Solvency: 37.4%
Turnover per employee: 3,115
Profitability: 7.3%
Return on equity (ROE): 7.3%
Current ratio: 52.3%
Return on assets (ROA): 3.6%