Financial information

The information source is the annual report of the company with business id 556054-8165

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,008,541 Revenue Up 957,759 Revenue Up 913,274
Financial expenses: 15,743 Revenue Up 2,341 Revenue Up 1,601
Earnings before taxes: 7,894 Revenue Down 26,499 Revenue Down 53,433
Total assets: 399,481 Revenue Up 310,033 Revenue Up 293,326
Current assets: 233,750 Revenue Up 223,319 Revenue Up 208,278
Current liabilities: 328,846 Revenue Up 245,331 Revenue Up 207,377
Equity capital: 70,635 Revenue Up 64,702 Revenue Down 85,949
Share capital: 10,000 10,000 10,000
Number of employees: 113 Revenue Up 102 102

Financial ratios

Solvency: 17.7% Revenue Down 20.9% Revenue Down 29.3%
Turnover per employee: 8,925 Revenue Down 9,390 Revenue Up 8,954
Profitability: 0.8% Revenue Down 2.8% Revenue Down 5.9%
Return on equity (ROE): 11.2% Revenue Down 41.0% Revenue Down 62.2%
Current ratio: 71.1% Revenue Down 91.0% Revenue Down 100.4%
Return on assets (ROA): 5.9% Revenue Down 9.3% Revenue Down 18.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,008,541
Financial expenses: 15,743
Earnings before taxes: 7,894
Total assets: 399,481
Current assets: 233,750
Current liabilities: 328,846
Equity capital: 70,635
Share capital: 10,000
Number of employees: 113

Financial ratios

Solvency: 17.7%
Turnover per employee: 8,925
Profitability: 0.8%
Return on equity (ROE): 11.2%
Current ratio: 71.1%
Return on assets (ROA): 5.9%