Financial information

The information source is the annual report of the company with business id 556599-4463

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 785,934 Revenue Down 928,177 Revenue Up 698,067
Financial expenses: 7,592 Revenue Up 3,559 Revenue Up 2,919
Earnings before taxes: 32,903 Revenue Down 48,357 Revenue Up 27,576
Total assets: 289,119 Revenue Up 280,742 Revenue Up 258,921
Current assets: 178,827 Revenue Down 183,206 Revenue Up 169,321
Current liabilities: 118,431 Revenue Down 121,335 Revenue Down 133,815
Equity capital: 97,726 Revenue Up 84,970 Revenue Up 55,500
Share capital: 100 100 100
Number of employees: 161 Revenue Down 171 Revenue Up 164

Financial ratios

Solvency: 33.8% Revenue Up 30.3% Revenue Up 21.4%
Turnover per employee: 4,882 Revenue Down 5,428 Revenue Up 4,257
Profitability: 4.2% Revenue Down 5.2% Revenue Up 4.0%
Return on equity (ROE): 33.7% Revenue Down 56.9% Revenue Up 49.7%
Current ratio: 151.0% 151.0% Revenue Up 126.5%
Return on assets (ROA): 14.0% Revenue Down 18.5% Revenue Up 11.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 785,934
Financial expenses: 7,592
Earnings before taxes: 32,903
Total assets: 289,119
Current assets: 178,827
Current liabilities: 118,431
Equity capital: 97,726
Share capital: 100
Number of employees: 161

Financial ratios

Solvency: 33.8%
Turnover per employee: 4,882
Profitability: 4.2%
Return on equity (ROE): 33.7%
Current ratio: 151.0%
Return on assets (ROA): 14.0%