Financial information

The information source is the annual report of the company with business id 556370-9376

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 666,968 Revenue Up 660,176 Revenue Up 447,068
Financial expenses: 1,963 Revenue Up 1,121 Revenue Down 1,472
Earnings before taxes: 52,718 Revenue Down 53,302 Revenue Up 31,334
Total assets: 336,212 Revenue Up 282,206 Revenue Up 233,500
Current assets: 208,217 Revenue Up 187,847 Revenue Up 135,309
Current liabilities: 105,521 Revenue Up 81,213 Revenue Up 62,360
Equity capital: 179,291 Revenue Up 151,512 Revenue Up 122,018
Share capital: 1,000 1,000 1,000
Number of employees: 78 Revenue Up 74 Revenue Up 67

Financial ratios

Solvency: 53.3% Revenue Down 53.7% Revenue Up 52.3%
Turnover per employee: 8,551 Revenue Down 8,921 Revenue Up 6,673
Profitability: 7.9% Revenue Down 8.1% Revenue Up 7.0%
Return on equity (ROE): 29.4% Revenue Down 35.2% Revenue Up 25.7%
Current ratio: 197.3% Revenue Down 231.3% Revenue Up 217.0%
Return on assets (ROA): 16.3% Revenue Down 19.3% Revenue Up 14.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 666,968
Financial expenses: 1,963
Earnings before taxes: 52,718
Total assets: 336,212
Current assets: 208,217
Current liabilities: 105,521
Equity capital: 179,291
Share capital: 1,000
Number of employees: 78

Financial ratios

Solvency: 53.3%
Turnover per employee: 8,551
Profitability: 7.9%
Return on equity (ROE): 29.4%
Current ratio: 197.3%
Return on assets (ROA): 16.3%