Financial information

The information source is the annual report of the company with business id 556055-7687

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 952,428 Revenue Up 876,718 Revenue Up 757,983
Financial expenses: 13,086 Revenue Up 555 Revenue Up 40
Earnings before taxes: 283,564 Revenue Down 289,442 Revenue Up 254,245
Total assets: 1,540,995 Revenue Up 1,172,646 Revenue Up 1,118,879
Current assets: 1,350,795 Revenue Up 1,079,744 Revenue Up 1,045,270
Current liabilities: 1,013,396 Revenue Up 621,632 Revenue Up 549,206
Equity capital: 513,250 Revenue Down 534,058 Revenue Down 547,997
Share capital: 3,000 3,000 3,000
Number of employees: 139 Revenue Up 121 Revenue Up 115

Financial ratios

Solvency: 33.3% Revenue Down 45.5% Revenue Down 49.0%
Turnover per employee: 6,852 Revenue Down 7,246 Revenue Up 6,591
Profitability: 29.8% Revenue Down 33.0% Revenue Down 33.5%
Return on equity (ROE): 55.2% Revenue Up 54.2% Revenue Up 46.4%
Current ratio: 133.3% Revenue Down 173.7% Revenue Down 190.3%
Return on assets (ROA): 19.3% Revenue Down 24.7% Revenue Up 22.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 952,428
Financial expenses: 13,086
Earnings before taxes: 283,564
Total assets: 1,540,995
Current assets: 1,350,795
Current liabilities: 1,013,396
Equity capital: 513,250
Share capital: 3,000
Number of employees: 139

Financial ratios

Solvency: 33.3%
Turnover per employee: 6,852
Profitability: 29.8%
Return on equity (ROE): 55.2%
Current ratio: 133.3%
Return on assets (ROA): 19.3%