Financial information

The information source is the annual report of the company with business id 556647-1321

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 429,671 Revenue Up 422,073 Revenue Up 393,346
Financial expenses: 8,652 Revenue Up 3,683 Revenue Up 2,981
Earnings before taxes: 30,313 Revenue Down 57,886 Revenue Down 71,927
Total assets: 1,155,716 Revenue Up 1,122,504 Revenue Up 1,088,789
Current assets: 166,563 Revenue Up 153,972 Revenue Up 127,580
Current liabilities: 202,678 Revenue Up 135,312 Revenue Up 118,759
Equity capital: 513,277 Revenue Up 512,695 Revenue Up 485,352
Share capital: 40,000 40,000 40,000
Number of employees: 68 Revenue Up 61 Revenue Up 55

Financial ratios

Solvency: 44.4% Revenue Down 45.7% Revenue Up 44.6%
Turnover per employee: 6,319 Revenue Down 6,919 Revenue Down 7,152
Profitability: 7.1% Revenue Down 13.7% Revenue Down 18.3%
Return on equity (ROE): 5.9% Revenue Down 11.3% Revenue Down 14.8%
Current ratio: 82.2% Revenue Down 113.8% Revenue Up 107.4%
Return on assets (ROA): 3.4% Revenue Down 5.5% Revenue Down 6.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 429,671
Financial expenses: 8,652
Earnings before taxes: 30,313
Total assets: 1,155,716
Current assets: 166,563
Current liabilities: 202,678
Equity capital: 513,277
Share capital: 40,000
Number of employees: 68

Financial ratios

Solvency: 44.4%
Turnover per employee: 6,319
Profitability: 7.1%
Return on equity (ROE): 5.9%
Current ratio: 82.2%
Return on assets (ROA): 3.4%