Financial information

The information source is the annual report of the company with business id 556336-8777

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 1,655,863 Revenue Up 1,523,252 Revenue Up 1,052,966
Financial expenses: 2,406 Revenue Up 1,298 Revenue Down 2,004
Earnings before taxes: 40,018 Revenue Down 59,586 Revenue Up 19,898
Total assets: 540,613 Revenue Down 553,632 Revenue Up 438,848
Current assets: 490,662 Revenue Down 506,982 Revenue Up 409,256
Current liabilities: 457,238 Revenue Down 473,819 Revenue Up 401,717
Equity capital: 47,468 Revenue Up 45,027 Revenue Up 12,363
Share capital: 500 500 500
Number of employees: 206 Revenue Up 178 Revenue Up 155

Financial ratios

Solvency: 8.8% Revenue Up 8.1% Revenue Up 2.8%
Turnover per employee: 8,038 Revenue Down 8,558 Revenue Up 6,793
Profitability: 2.4% Revenue Down 3.9% Revenue Up 1.9%
Return on equity (ROE): 84.3% Revenue Down 132.3% Revenue Down 160.9%
Current ratio: 107.3% Revenue Up 107.0% Revenue Up 101.9%
Return on assets (ROA): 7.8% Revenue Down 11.0% Revenue Up 5.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,655,863
Financial expenses: 2,406
Earnings before taxes: 40,018
Total assets: 540,613
Current assets: 490,662
Current liabilities: 457,238
Equity capital: 47,468
Share capital: 500
Number of employees: 206

Financial ratios

Solvency: 8.8%
Turnover per employee: 8,038
Profitability: 2.4%
Return on equity (ROE): 84.3%
Current ratio: 107.3%
Return on assets (ROA): 7.8%