Financial information

The information source is the annual report of the company with business id 556187-5203

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 1,080,061 Revenue Up 1,052,865 Revenue Up 980,679
Financial expenses: 59,082 Revenue Up 36,517 Revenue Up 34,829
Earnings before taxes: 118,717 Revenue Down 235,029 Revenue Up 198,549
Total assets: 3,734,007 Revenue Up 3,596,653 Revenue Up 3,532,966
Current assets: 428,797 Revenue Up 425,297 Revenue Down 439,300
Current liabilities: 674,665 Revenue Up 472,584 Revenue Up 293,969
Equity capital: 1,203,628 Revenue Down 1,230,096 Revenue Up 1,059,256
Share capital: 15,000 15,000 15,000
Number of employees: 232 Revenue Up 222 Revenue Up 221

Financial ratios

Solvency: 32.2% Revenue Down 34.2% Revenue Up 30.0%
Turnover per employee: 4,655 Revenue Down 4,743 Revenue Up 4,437
Profitability: 11.0% Revenue Down 22.3% Revenue Up 20.2%
Return on equity (ROE): 9.9% Revenue Down 19.1% Revenue Up 18.7%
Current ratio: 63.6% Revenue Down 90.0% Revenue Down 149.4%
Return on assets (ROA): 4.8% Revenue Down 7.5% Revenue Up 6.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,080,061
Financial expenses: 59,082
Earnings before taxes: 118,717
Total assets: 3,734,007
Current assets: 428,797
Current liabilities: 674,665
Equity capital: 1,203,628
Share capital: 15,000
Number of employees: 232

Financial ratios

Solvency: 32.2%
Turnover per employee: 4,655
Profitability: 11.0%
Return on equity (ROE): 9.9%
Current ratio: 63.6%
Return on assets (ROA): 4.8%