Financial information

The information source is the annual report of the company with business id 556204-3439

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 408,562 Revenue Up 402,590 Revenue Down 407,267
Financial expenses: 5,693 Revenue Up 3,705 Revenue Up 2,611
Earnings before taxes: 12,762 Revenue Up -26,602 Revenue Down 9,078
Total assets: 799,683 Revenue Up 567,176 Revenue Up 545,336
Current assets: 279,001 Revenue Up 206,136 Revenue Up 169,043
Current liabilities: 280,433 Revenue Up 115,856 Revenue Down 136,800
Equity capital: 72,813 Revenue Up 63,103 Revenue Down 83,199
Share capital: 14,600 14,600 14,600
Number of employees: 147 Revenue Down 148 Revenue Down 158

Financial ratios

Solvency: 9.1% Revenue Down 11.1% Revenue Down 15.3%
Turnover per employee: 2,779 Revenue Up 2,720 Revenue Up 2,578
Profitability: 3.1% Revenue Up -6.6% Revenue Down 2.2%
Return on equity (ROE): 17.5% Revenue Up -42.2% Revenue Down 10.9%
Current ratio: 99.5% Revenue Down 177.9% Revenue Up 123.6%
Return on assets (ROA): 2.3% Revenue Up -4.0% Revenue Down 2.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 408,562
Financial expenses: 5,693
Earnings before taxes: 12,762
Total assets: 799,683
Current assets: 279,001
Current liabilities: 280,433
Equity capital: 72,813
Share capital: 14,600
Number of employees: 147

Financial ratios

Solvency: 9.1%
Turnover per employee: 2,779
Profitability: 3.1%
Return on equity (ROE): 17.5%
Current ratio: 99.5%
Return on assets (ROA): 2.3%