Financial information

The information source is the annual report of the company with business id 556021-1475

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 8,947,173 Revenue Up 6,887,005 Revenue Up 6,478,220
Financial expenses: 0 0 0
Earnings before taxes: 749,567 Revenue Up 421,555 Revenue Down 634,417
Total assets: 64,274,780 Revenue Up 61,412,240 Revenue Up 56,431,700
Current assets: 1,673,813 Revenue Down 1,909,023 Revenue Up 1,013,418
Current liabilities: 56,950,230 Revenue Up 53,670,840 Revenue Up 49,740,280
Equity capital: 5,925,883 Revenue Down 6,326,008 Revenue Up 5,301,339
Share capital: 100,000 100,000 100,000
Number of employees: 211 Revenue Up 196 Revenue Down 199

Financial ratios

Solvency: 9.2% Revenue Down 10.3% Revenue Up 9.4%
Turnover per employee: 42,404 Revenue Up 35,138 Revenue Up 32,554
Profitability: 8.4% Revenue Up 6.1% Revenue Down 9.8%
Return on equity (ROE): 12.6% Revenue Up 6.7% Revenue Down 12.0%
Current ratio: 2.9% Revenue Down 3.6% Revenue Up 2.0%
Return on assets (ROA): 1.2% Revenue Up 0.7% Revenue Down 1.1%
Fiscal year 202312
Number of months: 12
Turnover: 8,947,173
Financial expenses: 0
Earnings before taxes: 749,567
Total assets: 64,274,780
Current assets: 1,673,813
Current liabilities: 56,950,230
Equity capital: 5,925,883
Share capital: 100,000
Number of employees: 211

Financial ratios

Solvency: 9.2%
Turnover per employee: 42,404
Profitability: 8.4%
Return on equity (ROE): 12.6%
Current ratio: 2.9%
Return on assets (ROA): 1.2%