Financial information

The information source is the annual report of the company with business id 556171-0814

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 4,253,821 Revenue Up 3,727,112 Revenue Up 3,197,135
Financial expenses: 2,151 Revenue Up 139 Revenue Down 243
Earnings before taxes: 4,952 Revenue Up 1,229 Revenue Down 6,004
Total assets: 980,216 Revenue Up 861,213 Revenue Up 790,490
Current assets: 949,974 Revenue Up 830,303 Revenue Up 774,561
Current liabilities: 943,033 Revenue Up 827,685 Revenue Up 757,718
Equity capital: 37,183 Revenue Up 33,528 Revenue Up 32,772
Share capital: 21,000 21,000 21,000
Number of employees: 116 Revenue Up 114 Revenue Down 116

Financial ratios

Solvency: 3.8% Revenue Down 3.9% Revenue Down 4.1%
Turnover per employee: 36,671 Revenue Up 32,694 Revenue Up 27,562
Profitability: 0.1% Revenue Up 0.0% Revenue Down 0.2%
Return on equity (ROE): 13.3% Revenue Up 3.7% Revenue Down 18.3%
Current ratio: 100.7% Revenue Up 100.3% Revenue Down 102.2%
Return on assets (ROA): 0.7% Revenue Up 0.2% Revenue Down 0.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 4,253,821
Financial expenses: 2,151
Earnings before taxes: 4,952
Total assets: 980,216
Current assets: 949,974
Current liabilities: 943,033
Equity capital: 37,183
Share capital: 21,000
Number of employees: 116

Financial ratios

Solvency: 3.8%
Turnover per employee: 36,671
Profitability: 0.1%
Return on equity (ROE): 13.3%
Current ratio: 100.7%
Return on assets (ROA): 0.7%