Financial information

The information source is the annual report of the company with business id 556137-5022

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 448,847 Revenue Down 565,179 Revenue Up 406,499
Financial expenses: 4,227 Revenue Up 2,382 Revenue Down 2,963
Earnings before taxes: 33,579 Revenue Down 108,566 Revenue Up 54,926
Total assets: 520,478 Revenue Up 470,797 Revenue Up 392,602
Current assets: 286,373 Revenue Up 280,278 Revenue Up 229,881
Current liabilities: 242,720 Revenue Up 212,925 Revenue Up 188,185
Equity capital: 225,605 Revenue Up 215,532 Revenue Up 156,120
Share capital: 6,000 6,000 6,000
Number of employees: 119 119 Revenue Up 109

Financial ratios

Solvency: 43.3% Revenue Down 45.8% Revenue Up 39.8%
Turnover per employee: 3,772 Revenue Down 4,749 Revenue Up 3,729
Profitability: 7.5% Revenue Down 19.2% Revenue Up 13.5%
Return on equity (ROE): 14.9% Revenue Down 50.4% Revenue Up 35.2%
Current ratio: 118.0% Revenue Down 131.6% Revenue Up 122.2%
Return on assets (ROA): 7.3% Revenue Down 23.6% Revenue Up 14.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 448,847
Financial expenses: 4,227
Earnings before taxes: 33,579
Total assets: 520,478
Current assets: 286,373
Current liabilities: 242,720
Equity capital: 225,605
Share capital: 6,000
Number of employees: 119

Financial ratios

Solvency: 43.3%
Turnover per employee: 3,772
Profitability: 7.5%
Return on equity (ROE): 14.9%
Current ratio: 118.0%
Return on assets (ROA): 7.3%