Financial information

The information source is the annual report of the company with business id 556272-5134

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 730,444 Revenue Down 827,004 Revenue Up 805,631
Financial expenses: 8,030 Revenue Up 1,863 Revenue Up 1,000
Earnings before taxes: 50,489 Revenue Down 74,253 Revenue Down 94,884
Total assets: 385,318 Revenue Up 363,165 Revenue Up 359,593
Current assets: 195,880 Revenue Down 219,962 Revenue Down 277,689
Current liabilities: 153,765 Revenue Up 145,778 Revenue Down 161,967
Equity capital: 220,303 Revenue Up 209,442 Revenue Up 189,295
Share capital: 2,000 2,000 2,000
Number of employees: 198 Revenue Down 201 Revenue Up 185

Financial ratios

Solvency: 57.2% Revenue Down 57.7% Revenue Up 52.6%
Turnover per employee: 3,689 Revenue Down 4,114 Revenue Down 4,355
Profitability: 6.9% Revenue Down 9.0% Revenue Down 11.8%
Return on equity (ROE): 22.9% Revenue Down 35.5% Revenue Down 50.1%
Current ratio: 127.4% Revenue Down 150.9% Revenue Down 171.4%
Return on assets (ROA): 15.2% Revenue Down 21.0% Revenue Down 26.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 730,444
Financial expenses: 8,030
Earnings before taxes: 50,489
Total assets: 385,318
Current assets: 195,880
Current liabilities: 153,765
Equity capital: 220,303
Share capital: 2,000
Number of employees: 198

Financial ratios

Solvency: 57.2%
Turnover per employee: 3,689
Profitability: 6.9%
Return on equity (ROE): 22.9%
Current ratio: 127.4%
Return on assets (ROA): 15.2%