Financial information

The information source is the annual report of the company with business id 556431-6965

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 3,044,407 Revenue Down 3,209,350 Revenue Up 2,628,142
Financial expenses: 2,227 Revenue Up 1,105 Revenue Up 691
Earnings before taxes: 168,176 Revenue Up 70,077 Revenue Up 21,717
Total assets: 1,559,018 Revenue Up 1,486,477 Revenue Up 1,248,920
Current assets: 884,133 Revenue Down 921,919 Revenue Up 891,676
Current liabilities: 420,998 Revenue Down 491,416 Revenue Up 402,474
Equity capital: 1,112,175 Revenue Up 966,427 Revenue Up 791,472
Share capital: 25,000 25,000 25,000
Number of employees: 237 Revenue Up 215 Revenue Down 299

Financial ratios

Solvency: 71.3% Revenue Up 65.0% Revenue Up 63.4%
Turnover per employee: 12,846 Revenue Down 14,927 Revenue Up 8,790
Profitability: 5.5% Revenue Up 2.2% Revenue Up 0.8%
Return on equity (ROE): 15.1% Revenue Up 7.3% Revenue Up 2.7%
Current ratio: 210.0% Revenue Up 187.6% Revenue Down 221.5%
Return on assets (ROA): 10.9% Revenue Up 4.8% Revenue Up 1.8%
Fiscal year 202312
Number of months: 12
Turnover: 3,044,407
Financial expenses: 2,227
Earnings before taxes: 168,176
Total assets: 1,559,018
Current assets: 884,133
Current liabilities: 420,998
Equity capital: 1,112,175
Share capital: 25,000
Number of employees: 237

Financial ratios

Solvency: 71.3%
Turnover per employee: 12,846
Profitability: 5.5%
Return on equity (ROE): 15.1%
Current ratio: 210.0%
Return on assets (ROA): 10.9%