Financial information

The information source is the annual report of the company with business id 556231-4533

* Closing information (×1000) SEK

Fiscal year 202311 202211 202201
Number of months: 12 Revenue Up 10 Revenue Down
Turnover: 13,989,440 Revenue Up 12,421,370 Revenue Down 13,243,990
Financial expenses: 25,202 Revenue Up 14,042 Revenue Up 9,203
Earnings before taxes: 13,901 Revenue Up -3,757 Revenue Down 36,948
Total assets: 3,296,217 Revenue Up 3,158,801 Revenue Up 2,828,686
Current assets: 3,249,812 Revenue Up 3,112,358 Revenue Up 2,792,880
Current liabilities: 3,136,109 Revenue Up 3,007,834 Revenue Up 2,508,712
Equity capital: 140,495 Revenue Up 131,656 Revenue Down 150,694
Share capital: 1,780 1,780 1,780
Number of employees: 212 Revenue Down 213 Revenue Up 211

Financial ratios

Solvency: 4.3% Revenue Up 4.2% Revenue Down 5.3%
Turnover per employee: 65,988 Revenue Up 58,316 Revenue Down 62,768
Profitability: 0.1% Revenue Up 0.0% Revenue Down 0.3%
Return on equity (ROE): 9.9% Revenue Up -2.9% Revenue Down 24.5%
Current ratio: 103.6% Revenue Up 103.5% Revenue Down 111.3%
Return on assets (ROA): 1.2% Revenue Up 0.3% Revenue Down 1.6%

Companies with similar products and services, and with detailed information

Fiscal year 202311
Number of months: 12
Turnover: 13,989,440
Financial expenses: 25,202
Earnings before taxes: 13,901
Total assets: 3,296,217
Current assets: 3,249,812
Current liabilities: 3,136,109
Equity capital: 140,495
Share capital: 1,780
Number of employees: 212

Financial ratios

Solvency: 4.3%
Turnover per employee: 65,988
Profitability: 0.1%
Return on equity (ROE): 9.9%
Current ratio: 103.6%
Return on assets (ROA): 1.2%