Financial information

The information source is the annual report of the company with business id 556184-1395

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 643,435 Revenue Down 816,836 Revenue Up 733,081
Financial expenses: 1,884 Revenue Up 1,328 Revenue Down 1,446
Earnings before taxes: 12,069 Revenue Down 34,144 Revenue Up 16,080
Total assets: 287,528 Revenue Up 280,405 Revenue Down 283,425
Current assets: 261,780 Revenue Up 255,924 Revenue Down 258,986
Current liabilities: 110,548 Revenue Up 107,605 Revenue Down 136,050
Equity capital: 139,646 Revenue Up 134,193 Revenue Up 109,953
Share capital: 5,500 5,500 5,500
Number of employees: 154 Revenue Down 157 Revenue Down 164

Financial ratios

Solvency: 48.6% Revenue Up 47.9% Revenue Up 38.8%
Turnover per employee: 4,178 Revenue Down 5,203 Revenue Up 4,470
Profitability: 1.9% Revenue Down 4.2% Revenue Up 2.2%
Return on equity (ROE): 8.6% Revenue Down 25.4% Revenue Up 14.6%
Current ratio: 236.8% Revenue Down 237.8% Revenue Up 190.4%
Return on assets (ROA): 4.9% Revenue Down 12.7% Revenue Up 6.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 643,435
Financial expenses: 1,884
Earnings before taxes: 12,069
Total assets: 287,528
Current assets: 261,780
Current liabilities: 110,548
Equity capital: 139,646
Share capital: 5,500
Number of employees: 154

Financial ratios

Solvency: 48.6%
Turnover per employee: 4,178
Profitability: 1.9%
Return on equity (ROE): 8.6%
Current ratio: 236.8%
Return on assets (ROA): 4.9%