Financial information

The information source is the annual report of the company with business id 556194-6921

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 734,697 Revenue Up 728,587 Revenue Up 668,768
Financial expenses: 31,923 Revenue Up 16,188 Revenue Up 10,779
Earnings before taxes: 61,101 Revenue Down 71,339 Revenue Down 99,906
Total assets: 3,043,483 Revenue Up 2,601,997 Revenue Up 2,435,772
Current assets: 308,214 Revenue Up 241,824 Revenue Down 268,918
Current liabilities: 732,420 Revenue Up 475,207 Revenue Down 524,896
Equity capital: 558,316 Revenue Up 519,590 Revenue Up 472,083
Share capital: 10,000 10,000 10,000
Number of employees: 217 Revenue Up 209 Revenue Up 204

Financial ratios

Solvency: 18.3% Revenue Down 20.0% Revenue Up 19.4%
Turnover per employee: 3,386 Revenue Down 3,486 Revenue Up 3,278
Profitability: 8.3% Revenue Down 9.8% Revenue Down 14.9%
Return on equity (ROE): 10.9% Revenue Down 13.7% Revenue Down 21.2%
Current ratio: 42.1% Revenue Down 50.9% Revenue Down 51.2%
Return on assets (ROA): 3.1% Revenue Down 3.4% Revenue Down 4.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 734,697
Financial expenses: 31,923
Earnings before taxes: 61,101
Total assets: 3,043,483
Current assets: 308,214
Current liabilities: 732,420
Equity capital: 558,316
Share capital: 10,000
Number of employees: 217

Financial ratios

Solvency: 18.3%
Turnover per employee: 3,386
Profitability: 8.3%
Return on equity (ROE): 10.9%
Current ratio: 42.1%
Return on assets (ROA): 3.1%