Financial information

The information source is the annual report of the company with business id 556257-7386

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 444,236 Revenue Up 379,619 Revenue Up 269,325
Financial expenses: 4,076 Revenue Up 1,838 Revenue Up 1,576
Earnings before taxes: 21,333 Revenue Down 38,616 Revenue Up 15,467
Total assets: 223,122 Revenue Up 219,450 Revenue Up 179,494
Current assets: 142,982 Revenue Up 141,645 Revenue Up 118,390
Current liabilities: 99,216 Revenue Down 104,751 Revenue Up 89,822
Equity capital: 77,639 Revenue Up 64,765 Revenue Up 53,830
Share capital: 800 800 800
Number of employees: 231 Revenue Up 216 Revenue Up 186

Financial ratios

Solvency: 34.8% Revenue Up 29.5% Revenue Down 30.0%
Turnover per employee: 1,923 Revenue Up 1,757 Revenue Up 1,448
Profitability: 4.8% Revenue Down 10.2% Revenue Up 5.7%
Return on equity (ROE): 27.5% Revenue Down 59.6% Revenue Up 28.7%
Current ratio: 144.1% Revenue Up 135.2% Revenue Up 131.8%
Return on assets (ROA): 11.4% Revenue Down 18.4% Revenue Up 9.5%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 444,236
Financial expenses: 4,076
Earnings before taxes: 21,333
Total assets: 223,122
Current assets: 142,982
Current liabilities: 99,216
Equity capital: 77,639
Share capital: 800
Number of employees: 231

Financial ratios

Solvency: 34.8%
Turnover per employee: 1,923
Profitability: 4.8%
Return on equity (ROE): 27.5%
Current ratio: 144.1%
Return on assets (ROA): 11.4%