Financial information

The information source is the annual report of the company with business id 556102-9843

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 985,652 Revenue Down 1,010,887 Revenue Up 987,789
Financial expenses: 7,718 Revenue Up 6,405 Revenue Down 8,488
Earnings before taxes: -4,320 Revenue Down 43,559 Revenue Up 24,198
Total assets: 718,138 Revenue Up 687,999 Revenue Up 582,294
Current assets: 296,930 Revenue Up 284,948 Revenue Up 191,499
Current liabilities: 188,737 Revenue Up 184,340 Revenue Down 188,496
Equity capital: 270,255 Revenue Down 272,602 Revenue Up 198,545
Share capital: 5,000 5,000 5,000
Number of employees: 437 Revenue Down 441 Revenue Down 448

Financial ratios

Solvency: 37.6% Revenue Down 39.6% Revenue Up 34.1%
Turnover per employee: 2,255 Revenue Down 2,292 Revenue Up 2,205
Profitability: -0.4% Revenue Down 4.3% Revenue Up 2.4%
Return on equity (ROE): -1.6% Revenue Down 16.0% Revenue Up 12.2%
Current ratio: 157.3% Revenue Up 154.6% Revenue Up 101.6%
Return on assets (ROA): 0.5% Revenue Down 7.3% Revenue Up 5.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 985,652
Financial expenses: 7,718
Earnings before taxes: -4,320
Total assets: 718,138
Current assets: 296,930
Current liabilities: 188,737
Equity capital: 270,255
Share capital: 5,000
Number of employees: 437

Financial ratios

Solvency: 37.6%
Turnover per employee: 2,255
Profitability: -0.4%
Return on equity (ROE): -1.6%
Current ratio: 157.3%
Return on assets (ROA): 0.5%