Financial information

The information source is the annual report of the company with business id 556012-5246

* Closing information (×1000) SEK

Fiscal year 202309 202209 202109
Number of months: 12 12
Turnover: 985,233 Revenue Down 1,033,311 Revenue Up 765,875
Financial expenses: 11,219 Revenue Up 5,646 Revenue Down 8,168
Earnings before taxes: 25,123 Revenue Down 203,979 Revenue Up -28,140
Total assets: 869,987 Revenue Down 899,060 Revenue Up 563,247
Current assets: 617,258 Revenue Down 665,397 Revenue Up 323,825
Current liabilities: 258,308 Revenue Down 322,465 Revenue Up 212,890
Equity capital: 416,487 Revenue Up 391,180 Revenue Up 187,077
Share capital: 60,000 60,000 60,000
Number of employees: 282 Revenue Down 293 Revenue Down 311

Financial ratios

Solvency: 47.9% Revenue Up 43.5% Revenue Up 33.2%
Turnover per employee: 3,494 Revenue Down 3,527 Revenue Up 2,463
Profitability: 2.5% Revenue Down 19.7% Revenue Up -3.7%
Return on equity (ROE): 6.0% Revenue Down 52.1% Revenue Up -15.0%
Current ratio: 239.0% Revenue Up 206.3% Revenue Up 152.1%
Return on assets (ROA): 4.2% Revenue Down 23.3% Revenue Up -3.5%

Companies with similar products and services, and with detailed information

Fiscal year 202309
Number of months: 12
Turnover: 985,233
Financial expenses: 11,219
Earnings before taxes: 25,123
Total assets: 869,987
Current assets: 617,258
Current liabilities: 258,308
Equity capital: 416,487
Share capital: 60,000
Number of employees: 282

Financial ratios

Solvency: 47.9%
Turnover per employee: 3,494
Profitability: 2.5%
Return on equity (ROE): 6.0%
Current ratio: 239.0%
Return on assets (ROA): 4.2%