Financial information

The information source is the annual report of the company with business id 556218-9117

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 2,378,775 Revenue Down 2,386,211 Revenue Up 2,028,316
Financial expenses: 1,819 Revenue Up 13 Revenue Down 1,252
Earnings before taxes: 46,075 Revenue Down 163,096 Revenue Up 27,377
Total assets: 718,192 Revenue Up 627,019 Revenue Up 459,198
Current assets: 512,283 Revenue Up 438,028 Revenue Up 277,582
Current liabilities: 166,560 Revenue Down 168,479 Revenue Up 123,163
Equity capital: 207,548 Revenue Up 182,109 Revenue Up 72,790
Share capital: 3,000 3,000 3,000
Number of employees: 84 Revenue Up 79 79

Financial ratios

Solvency: 28.9% Revenue Down 29.0% Revenue Up 15.9%
Turnover per employee: 28,319 Revenue Down 30,205 Revenue Up 25,675
Profitability: 1.9% Revenue Down 6.8% Revenue Up 1.3%
Return on equity (ROE): 22.2% Revenue Down 89.6% Revenue Up 37.6%
Current ratio: 307.6% Revenue Up 260.0% Revenue Up 225.4%
Return on assets (ROA): 6.7% Revenue Down 26.0% Revenue Up 6.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 2,378,775
Financial expenses: 1,819
Earnings before taxes: 46,075
Total assets: 718,192
Current assets: 512,283
Current liabilities: 166,560
Equity capital: 207,548
Share capital: 3,000
Number of employees: 84

Financial ratios

Solvency: 28.9%
Turnover per employee: 28,319
Profitability: 1.9%
Return on equity (ROE): 22.2%
Current ratio: 307.6%
Return on assets (ROA): 6.7%