Financial information

The information source is the annual report of the company with business id 556804-8432

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 600,728 Revenue Up 487,282 Revenue Up 280,943
Financial expenses: 12,785 Revenue Up 7,690 Revenue Up 5,829
Earnings before taxes: 31,211 Revenue Up -27,644 Revenue Down 20,116
Total assets: 394,883 Revenue Up 380,168 Revenue Up 329,875
Current assets: 181,293 Revenue Up 173,734 Revenue Up 134,109
Current liabilities: 236,536 Revenue Up 211,943 Revenue Up 177,823
Equity capital: 83,031 Revenue Up 55,503 Revenue Down 79,187
Share capital: 100 100 100
Number of employees: 226 Revenue Up 205 Revenue Up 172

Financial ratios

Solvency: 21.0% Revenue Up 14.6% Revenue Down 24.0%
Turnover per employee: 2,658 Revenue Up 2,377 Revenue Up 1,633
Profitability: 5.2% Revenue Up -5.7% Revenue Down 7.2%
Return on equity (ROE): 37.6% Revenue Up -49.8% Revenue Down 25.4%
Current ratio: 76.6% Revenue Down 82.0% Revenue Up 75.4%
Return on assets (ROA): 11.1% Revenue Up -5.2% Revenue Down 7.9%
Fiscal year 202312
Number of months: 12
Turnover: 600,728
Financial expenses: 12,785
Earnings before taxes: 31,211
Total assets: 394,883
Current assets: 181,293
Current liabilities: 236,536
Equity capital: 83,031
Share capital: 100
Number of employees: 226

Financial ratios

Solvency: 21.0%
Turnover per employee: 2,658
Profitability: 5.2%
Return on equity (ROE): 37.6%
Current ratio: 76.6%
Return on assets (ROA): 11.1%