Financial information

The information source is the annual report of the company with business id 556225-4440

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 921,043 Revenue Up 836,191 Revenue Up 765,716
Financial expenses: 0 0 Revenue Down 1
Earnings before taxes: 36,821 Revenue Up 11,741 Revenue Down 31,462
Total assets: 293,235 Revenue Up 241,569 Revenue Up 238,218
Current assets: 289,706 Revenue Up 237,849 Revenue Up 233,999
Current liabilities: 187,776 Revenue Up 138,228 Revenue Up 137,146
Equity capital: 97,321 Revenue Down 99,960 Revenue Up 97,534
Share capital: 1,000 1,000 1,000
Number of employees: 92 Revenue Down 106 Revenue Down 111

Financial ratios

Solvency: 33.2% Revenue Down 41.4% Revenue Up 40.9%
Turnover per employee: 10,011 Revenue Up 7,889 Revenue Up 6,898
Profitability: 4.0% Revenue Up 1.4% Revenue Down 4.1%
Return on equity (ROE): 37.8% Revenue Up 11.7% Revenue Down 32.3%
Current ratio: 154.3% Revenue Down 172.1% Revenue Up 170.6%
Return on assets (ROA): 12.6% Revenue Up 4.9% Revenue Down 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 921,043
Financial expenses: 0
Earnings before taxes: 36,821
Total assets: 293,235
Current assets: 289,706
Current liabilities: 187,776
Equity capital: 97,321
Share capital: 1,000
Number of employees: 92

Financial ratios

Solvency: 33.2%
Turnover per employee: 10,011
Profitability: 4.0%
Return on equity (ROE): 37.8%
Current ratio: 154.3%
Return on assets (ROA): 12.6%